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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 14111805373

Total:$32.18

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 13120504424 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 11/19/2014 Paid $8.05
DO 2200 13120504424 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 112 11/19/2014 Paid $8.05
DO 2200 13120504424 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 114 11/19/2014 Paid $8.03
DO 2200 13120504424 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 113 11/19/2014 Paid $8.05
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