PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 8700 11091934801 |
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 8700 11022511178 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 09/20/2011 | Paid | $146.55 |
DO 8700 11022511178 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 09/20/2011 | Paid | $134.41 |
DO 8700 11022511178 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 09/20/2011 | Paid | $164.13 |