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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 12082031030

Total:$305.36

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 113 08/21/2012 Paid $56.62
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 112 08/21/2012 Paid $113.30
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 123 08/21/2012 Paid $4.42
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 111 08/21/2012 Paid $113.30
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 121 08/21/2012 Paid $8.86
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 122 08/21/2012 Paid $8.86
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