PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 7400 09040624664 |
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 7400 08080528919 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/08/2009 | Paid | $7.57 |
DO 7400 08080528919 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 04/08/2009 | Paid | $19.36 |
DO 7400 08080528919 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 04/08/2009 | Paid | $7.51 |
DO 7400 08080528919 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 04/08/2009 | Paid | $12.00 |