PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 8100 10101902205 |
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 10101100977 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 10/20/2010 | Paid | $24.61 |
DO 8100 10101100981 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/20/2010 | Paid | $16.21 |