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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 8700 13110404249

Total:$991.62

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
PO 8700 13072305438 n/a Courier/Delivery Services (Including Air Courier S 111 11/05/2013 Paid $229.29
PO 8700 13072305438 n/a Courier/Delivery Services (Including Air Courier S 121 11/05/2013 Paid $160.56
PO 8700 13072305438 n/a Courier/Delivery Services (Including Air Courier S 131 11/05/2013 Paid $35.20
PO 8700 13072305438 n/a Courier/Delivery Services (Including Air Courier S 151 11/05/2013 Paid $249.77
PO 8700 13072305438 n/a Courier/Delivery Services (Including Air Courier S 141 11/05/2013 Paid $316.80
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