PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 8200 14060325160 |
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 14052213877 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 161 | 06/04/2014 | Paid | $6.96 |
DO 8200 14052213877 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 151 | 06/04/2014 | Paid | $12.83 |