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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 12080129167

Total:$45.22

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 12072518487 n/a Courier/Delivery Services (Including Air Courier S 121 08/02/2012 Paid $22.61
DO 2200 12072518487 n/a Courier/Delivery Services (Including Air Courier S 111 08/02/2012 Paid $22.61
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