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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2400 15062328739

Total:$8.77

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 2400 14060514546 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 06/24/2015 Paid $3.00
DO 2400 15012707461 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 06/24/2015 Paid $1.11
DO 2400 15012707461 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 06/24/2015 Paid $4.66
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