PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 1500 12061824597 |
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 1500 12060515322 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 06/19/2012 | Paid | $95.47 |
DO 1500 12060515322 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 06/19/2012 | Paid | $122.69 |