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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 6000 12090733192
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 12082820677 n/a Courier/Delivery Services (Including Air Courier S 111 09/10/2012 Paid $52.61
DO 6000 12082820677 n/a Courier/Delivery Services (Including Air Courier S 112 09/10/2012 Paid $109.35