PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 7600 14051623573 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7600 14040411046 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 05/19/2014 | Paid | $22.90 |
DO 7600 14040411046 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 05/19/2014 | Paid | $14.95 |
DO 7600 14040411046 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 131 | 05/19/2014 | Paid | $45.90 |