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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 8700 14061126102
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 111 06/12/2014 Paid $232.50
DO 8700 13112203896 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 06/12/2014 Paid $199.29