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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 18022813380
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 111 03/01/2018 Paid $310.85
DO 1100 17120603777 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 03/01/2018 Paid $454.56
DO 1100 17120603777 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 03/01/2018 Paid $58.21