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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 13011510788

Total:$127.14

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 111 01/16/2013 Paid $3.65
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 112 01/16/2013 Paid $3.65
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 123 01/16/2013 Paid $2.56
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 113 01/16/2013 Paid $1.22
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 122 01/16/2013 Paid $7.66
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 121 01/16/2013 Paid $7.66
PO 2200 12121901579 n/a Courier/Delivery Services (Including Air Courier S 135 01/16/2013 Paid $23.30
PO 2200 12121901579 n/a Courier/Delivery Services (Including Air Courier S 134 01/16/2013 Paid $69.08
PO 2200 12122001621 n/a Courier/Delivery Services (Including Air Courier S 151 01/16/2013 Paid $4.35
PO 2200 12122001621 n/a Courier/Delivery Services (Including Air Courier S 141 01/16/2013 Paid $4.01
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