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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 14080832902

Total:$40.79

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 14073017826 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 112 08/11/2014 Paid $4.21
DO 2200 14073017826 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 122 08/11/2014 Paid $8.90
DO 2200 14073017826 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 08/11/2014 Paid $18.78
DO 2200 14073017826 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 08/11/2014 Paid $8.90
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