PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6200 09022519320 |
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 6200 09021312563 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 02/26/2009 | Paid | $25.36 |
DO 6200 09021312563 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 02/26/2009 | Paid | $13.00 |
DO 6200 09021312563 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 02/26/2009 | Paid | $13.00 |