PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 2200 10061427003 |
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 10051119690 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 06/15/2010 | Paid | $9.78 |
DO 2200 10052521084 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 06/15/2010 | Paid | $46.80 |