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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 6400 14022014244

Total:$406.78

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 6400 14021207965 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 02/21/2014 Paid $57.16
DO 6400 14021207965 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 02/21/2014 Paid $202.39
DO 6400 14021207965 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 02/21/2014 Paid $95.86
DO 6400 14021207965 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 02/21/2014 Paid $51.37
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