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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE UNITED PARCEL SERVICE
PAYMENT REQUEST PRM 6300 09050728838
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 6300 09042919716 n/a Courier/Delivery Services (Including Air Courier S 111 05/08/2009 Paid $65.23