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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 12100300432

Total:$55.98

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 10/04/2012 Paid $17.51
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 121 10/04/2012 Paid $4.88
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 122 10/04/2012 Paid $4.88
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 113 10/04/2012 Paid $8.75
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 111 10/04/2012 Paid $17.51
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 123 10/04/2012 Paid $2.45
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