PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 9100 12020912170 |
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 12020207485 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 02/10/2012 | Paid | $80.07 |