PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 7600 09040825096 |
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 |
---|---|---|---|---|---|---|
PO 7600 09032309192 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 04/09/2009 | Paid | $23.51 |
PO 7600 09033109608 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/09/2009 | Paid | $105.24 |