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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 8200 14072130655

Total:$29.26

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 8200 14060914728 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 112 07/22/2014 Paid $5.16
DO 8200 14060914728 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 07/22/2014 Paid $10.33
DO 8200 14060914728 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 113 07/22/2014 Paid $13.77
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