PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 7200 10120206740 |
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 7200 10112905139 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 12/03/2010 | Paid | $14.36 |