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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 17053123437

Total:$656.52

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 121 06/01/2017 Paid $345.29
DO 1100 16111402797 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 06/01/2017 Paid $264.36
DO 1100 16111402797 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 06/01/2017 Paid $46.87
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