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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 12121307447

Total:$43.29

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 12102402037 n/a Courier/Delivery Services (Including Air Courier S 113 12/14/2012 Paid $3.52
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 121 12/14/2012 Paid $7.97
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 122 12/14/2012 Paid $7.97
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 112 12/14/2012 Paid $10.59
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 111 12/14/2012 Paid $10.59
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 123 12/14/2012 Paid $2.65
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