PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 1100 11102002027 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11081223000 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 10/21/2011 | Paid | $1,025.86 |