PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 2200 11112205246 |
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 11082423681 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 11/23/2011 | Paid | $8.09 |
DO 2200 11100700625 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 11/23/2011 | Paid | $20.07 |