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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 15082135859

Total:$59.25

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 15081418832 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 08/24/2015 Paid $29.62
DO 2200 15081418832 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 08/24/2015 Paid $29.63
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