PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 8300 09110404066 |
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 8300 09102302367 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 11/05/2009 | Paid | $427.45 |
DO 8300 09102302367 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 11/05/2009 | Paid | $39.80 |