PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 1100 08101502155 |
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 1100 08071626998 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/16/2008 | Paid | $102.22 |
DO 1100 08071626998 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 10/16/2008 | Paid | $219.77 |
DO 1100 08071626998 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 10/16/2008 | Paid | $103.14 |