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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 6000 13011611010
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
PO 6000 13011001879 n/a Courier/Delivery Services (Including Air Courier S 121 01/17/2013 Paid $182.95
PO 6000 13011001879 n/a Courier/Delivery Services (Including Air Courier S 131 01/17/2013 Paid $20.88
PO 6000 13011001879 n/a Courier/Delivery Services (Including Air Courier S 111 01/17/2013 Paid $22.16