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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 15081735111

Total:$16.55

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 15080518260 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 08/18/2015 Paid $6.48
DO 2200 15080518260 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 08/18/2015 Paid $6.55
DO 2200 15080518260 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 08/18/2015 Paid $3.52
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