PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 1100 18041017290 |
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 17120603777 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 131 | 04/11/2018 | Paid | $27.39 |
DO 1100 17120603777 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 04/11/2018 | Paid | $264.92 |
DO 1100 17120603777 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 141 | 04/11/2018 | Paid | $230.59 |
DO 1100 17120603777 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 04/11/2018 | Paid | $354.27 |