PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 5800 12072728694 |
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 5800 12072318292 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 07/30/2012 | Paid | $116.05 |
DO 5800 12072318292 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 07/30/2012 | Paid | $14.81 |