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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 6000 12032116266

Total:$171.63

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 12030709726 n/a Courier/Delivery Services (Including Air Courier S 111 03/22/2012 Paid $81.22
DO 6000 12030709726 n/a Courier/Delivery Services (Including Air Courier S 112 03/22/2012 Paid $68.50
DO 6000 12031510309 n/a Courier/Delivery Services (Including Air Courier S 121 03/22/2012 Paid $10.37
DO 6000 12031510309 n/a Courier/Delivery Services (Including Air Courier S 122 03/22/2012 Paid $11.54
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