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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 18011309653

Total:$1,206.57

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 17120603777 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 01/16/2018 Paid $286.55
DO 1100 17120603777 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 01/16/2018 Paid $490.71
DO 1100 17120603777 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 01/16/2018 Paid $222.77
DO 1100 17120603777 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 01/16/2018 Paid $39.38
DO 1100 17120603777 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 161 01/16/2018 Paid $43.80
DO 1100 17120603777 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 151 01/16/2018 Paid $123.36
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