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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 12041017962

Total:$33.17

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 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 143 04/11/2012 Paid $1.90
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 132 04/11/2012 Paid $9.48
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 142 04/11/2012 Paid $3.78
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 131 04/11/2012 Paid $9.48
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 133 04/11/2012 Paid $4.75
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 141 04/11/2012 Paid $3.78
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