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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 12072528395

Total:$51.05

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 112 07/26/2012 Paid $3.94
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 121 07/26/2012 Paid $16.48
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 113 07/26/2012 Paid $1.96
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 123 07/26/2012 Paid $8.25
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 111 07/26/2012 Paid $3.94
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 122 07/26/2012 Paid $16.48
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