PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 1100 17062725959 |
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 | 111 | 06/28/2017 | Paid | $530.41 |
DO 1100 16111402797 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 131 | 06/28/2017 | Paid | $430.43 |
DO 1100 16111402797 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 06/28/2017 | Paid | $162.17 |