PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6000 10111705356 |
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 6000 10102802887 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 11/18/2010 | Paid | $6.95 |