PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 2200 11080129751 |
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 11060618252 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 08/02/2011 | Paid | $6.92 |
DO 2200 11060618252 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 08/02/2011 | Paid | $3.39 |