PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 2200 11080430203 |
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 11071921202 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 08/05/2011 | Paid | $1.50 |
DO 2200 11071921202 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 08/05/2011 | Paid | $8.55 |