Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	PRIORITY MAIL/PARCEL SERVICES
PAYEE	FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST	PRM 2200 15052125575

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 15030409617	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	122	05/22/2015	Paid	$1.56
DO 2200 15030409617	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	111	05/22/2015	Paid	$17.82
DO 2200 15030409617	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	112	05/22/2015	Paid	$4.55
DO 2200 15030409617	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	121	05/22/2015	Paid	$6.11