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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 19010808041
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 18110902887 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 01/09/2019 Paid $36.12
DO 1100 18110902887 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 01/09/2019 Paid $201.66
DO 1100 18110902887 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 01/09/2019 Paid $225.22
DO 1100 18110902887 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 01/09/2019 Paid $330.10