PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 7600 10072932221 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7600 10072008258 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 07/30/2010 | Paid | $24.61 |
PO 7600 10072008259 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 07/30/2010 | Paid | $3.53 |
PO 7600 10072008260 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 07/30/2010 | Paid | $29.19 |
PO 7600 10072008261 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 07/30/2010 | Paid | $8.58 |