PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 7600 14082634803 |
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 7600 14040411046 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 08/27/2014 | Paid | $3.96 |
DO 7600 14040411046 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 131 | 08/27/2014 | Paid | $18.98 |
DO 7600 14040411046 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 08/27/2014 | Paid | $24.90 |