PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 7400 09120407099 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09110203086 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 12/07/2009 | Paid | $19.15 |
DO 7400 09110203086 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 12/07/2009 | Paid | $12.00 |