PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 1100 16092338638 |
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 1100 15111303114 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 141 | 09/26/2016 | Paid | $383.65 |
DO 1100 15111303114 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 131 | 09/26/2016 | Paid | $40.96 |
DO 1100 15111303114 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 09/26/2016 | Paid | $188.16 |
DO 1100 15111303114 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 09/26/2016 | Paid | $334.67 |