PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 7600 13080131052 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7600 13072305433 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 08/02/2013 | Paid | $29.53 |
PO 7600 13072305434 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 08/02/2013 | Paid | $397.64 |
PO 7600 13072305436 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 08/02/2013 | Paid | $98.88 |