PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 2200 15102102392 |
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 15081218666 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 141 | 10/22/2015 | Paid | $102.77 |
DO 2200 15090119749 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 10/22/2015 | Paid | $99.96 |
DO 2200 15092821239 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 131 | 10/22/2015 | Paid | $64.66 |