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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 16121206541

Total:$1,176.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 16111402797 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 12/13/2016 Paid $45.05
DO 1100 16111402797 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 151 12/13/2016 Paid $213.65
DO 1100 16111402797 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 12/13/2016 Paid $239.72
DO 1100 16111402797 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 12/13/2016 Paid $495.23
DO 1100 16111402797 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 12/13/2016 Paid $182.45
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