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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 8200 14122308831

Total:$96.60

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 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 122 12/26/2014 Paid $6.62
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 125 12/26/2014 Paid $33.11
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 116 12/26/2014 Paid $4.11
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 123 12/26/2014 Paid $6.62
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 126 12/26/2014 Paid $6.64
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 115 12/26/2014 Paid $20.55
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 113 12/26/2014 Paid $4.11
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 12/26/2014 Paid $4.11
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 112 12/26/2014 Paid $4.11
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 12/26/2014 Paid $6.62
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