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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 8700 12080729829
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 8700 11102601850 n/a Courier/Delivery Services (Including Air Courier S 111 08/08/2012 Paid $152.24
DO 8700 11102601850 n/a Courier/Delivery Services (Including Air Courier S 131 08/08/2012 Paid $21.37
DO 8700 11102601850 n/a Courier/Delivery Services (Including Air Courier S 121 08/08/2012 Paid $81.80