PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6000 11092235150 |
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 11091224754 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 09/23/2011 | Paid | $41.70 |
DO 6000 11091324821 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 09/23/2011 | Paid | $245.49 |
DO 6000 11091324821 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 09/23/2011 | Paid | $27.15 |
DO 6000 11091324826 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 09/23/2011 | Paid | $49.74 |
DO 6000 11091324826 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 09/23/2011 | Paid | $7.78 |