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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 19091332549

Total:$720.39

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 09/16/2019 Paid $25.09
DO 1100 18110902887 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 09/16/2019 Paid $500.45
DO 1100 18110902887 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 09/16/2019 Paid $194.85
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