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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 13013112767

Total:$46.86

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 133 02/01/2013 Paid $3.89
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 123 02/01/2013 Paid $2.06
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 122 02/01/2013 Paid $6.20
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 131 02/01/2013 Paid $11.68
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 132 02/01/2013 Paid $11.68
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 121 02/01/2013 Paid $6.20
PO 2200 12121901575 n/a Courier/Delivery Services (Including Air Courier S 111 02/01/2013 Paid $5.15
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