PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 1100 08103104556 |
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 | 131 | 11/03/2008 | Paid | $836.74 |
DO 1100 08071626998 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 11/03/2008 | Paid | $1,216.88 |
DO 1100 08071626998 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 11/03/2008 | Paid | $39.42 |