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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 15040620131

Total:$40.24

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 2200 14112003765 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 112 04/07/2015 Paid $5.06
DO 2200 14112003765 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 123 04/07/2015 Paid $5.00
DO 2200 14112003765 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 113 04/07/2015 Paid $5.06
DO 2200 14112003765 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 04/07/2015 Paid $10.00
DO 2200 14112003765 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 122 04/07/2015 Paid $5.00
DO 2200 14112003765 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 04/07/2015 Paid $10.12
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