PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 2200 14120406662 |
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 14072317432 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 12/05/2014 | Paid | $23.36 |
DO 2200 14101601444 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 12/05/2014 | Paid | $129.11 |