PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 9100 11121907603 |
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 9100 11121304672 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 12/20/2011 | Paid | $4.06 |