PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 8200 14021113241 |
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 8200 14013007238 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 131 | 02/12/2014 | Paid | $223.99 |