PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | PRESIDENTIAL BLVD ROADWAY SAFETY AND SECURITY IMPROVEMENTS |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 6000 12061324227 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 12053014923 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 06/14/2012 | Paid | $43.38 |