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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 15041421105

Total:$68.90

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 15031310105 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 04/15/2015 Paid $16.77
DO 2200 15031810337 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 04/15/2015 Paid $35.07
DO 2200 15032610776 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 04/15/2015 Paid $9.23
DO 2200 15032610810 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 04/15/2015 Paid $7.83
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