PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 2200 11051022316 |
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 2200 11042115207 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 05/11/2011 | Paid | $194.61 |