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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT FINANCIAL SERVICES
FUND GCP-CULTURAL FACILITIES P4/2006
PROGRAM 2006 P4 - $31.5M PARENT
ACTIVITY AFRICAN AMERICAN CULTURAL & HERITAGE FACILITY
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 11031516650

Total:$242.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 11030411668 n/a Courier/Delivery Services (Including Air Courier S 121 03/16/2011 Paid $242.98
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