PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 7600 12031215268 |
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 12022903282 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/13/2012 | Paid | $12.18 |
PO 7600 12022903283 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 03/13/2012 | Paid | $17.68 |
PO 7600 12022903284 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 03/13/2012 | Paid | $14.91 |