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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 6000 12030915072

Total:$606.16

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 6000 12022709019 n/a Courier/Delivery Services (Including Air Courier S 113 03/12/2012 Paid $131.52
DO 6000 12022709019 n/a Courier/Delivery Services (Including Air Courier S 111 03/12/2012 Paid $298.77
DO 6000 12022709019 n/a Courier/Delivery Services (Including Air Courier S 112 03/12/2012 Paid $40.93
DO 6000 12022709019 n/a Courier/Delivery Services (Including Air Courier S 114 03/12/2012 Paid $115.42
DO 6000 12030509530 n/a Courier/Delivery Services (Including Air Courier S 121 03/12/2012 Paid $19.52
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