Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	PRIORITY MAIL/PARCEL SERVICES
PAYEE	FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST	PRM 8700 14121908252

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 14120804572	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	121	12/22/2014	Paid	$271.91
DO 8700 14120804572	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	131	12/22/2014	Paid	$41.44
DO 8700 14120804572	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	111	12/22/2014	Paid	$166.33