PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 1100 14091536751 |
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 1100 13112103795 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 09/16/2014 | Paid | $386.11 |
DO 1100 13112103795 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 09/16/2014 | Paid | $208.55 |