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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 18020511305

Total:$1,195.34

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 02/06/2018 Paid $550.00
DO 1100 17120603777 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 02/06/2018 Paid $224.88
DO 1100 17120603777 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 02/06/2018 Paid $266.18
DO 1100 17120603777 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 02/06/2018 Paid $154.28
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