PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6000 11042520670 |
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 6000 11041814788 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 04/26/2011 | Paid | $15.45 |
DO 6000 11041814788 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 04/26/2011 | Paid | $7.01 |
DO 6000 11041814790 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 04/26/2011 | Paid | $4.71 |
DO 6000 11041814790 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 04/26/2011 | Paid | $8.51 |
DO 6000 11041814796 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/26/2011 | Paid | $4.71 |