PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 1100 17010308755 |
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 16111402797 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 01/04/2017 | Paid | $180.60 |
DO 1100 16111402797 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 131 | 01/04/2017 | Paid | $63.82 |
DO 1100 16111402797 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 01/04/2017 | Paid | $428.34 |