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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 8200 15061527965

Total:$179.65

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 112 06/16/2015 Paid $5.71
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 116 06/16/2015 Paid $5.72
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 06/16/2015 Paid $5.71
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 113 06/16/2015 Paid $133.97
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 115 06/16/2015 Paid $28.54
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