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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 6300 15092339634

Total:$199.97

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 6300 15091720633 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 09/24/2015 Paid $43.73
DO 6300 15091720633 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 09/24/2015 Paid $5.92
DO 6300 15091720633 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 151 09/24/2015 Paid $65.63
DO 6300 15091720633 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 09/24/2015 Paid $62.71
DO 6300 15091720633 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 09/24/2015 Paid $21.98
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