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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 8700 14031416556

Total:$681.08

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 13112203896 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 03/17/2014 Paid $134.43
DO 8700 13112203896 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 03/17/2014 Paid $65.94
DO 8700 13112203896 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 03/17/2014 Paid $180.91
DO 8700 13112203896 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 03/17/2014 Paid $225.93
DO 8700 13112203896 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 151 03/17/2014 Paid $73.87
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