PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 8100 09033123721 |
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 8100 09031815859 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 04/01/2009 | Paid | $5.70 |
DO 8100 09031815859 | n/a | Courier/Delivery Services (Including Air Courier S | 114 | 04/01/2009 | Paid | $87.56 |
DO 8100 09031815859 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/01/2009 | Paid | $17.28 |
DO 8100 09031815859 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 04/01/2009 | Paid | $356.80 |