PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 6400 13072530238 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 11101801269 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 07/26/2013 | Paid | $7.92 |