PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 2200 12022913972 |
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 2200 12021008065 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 03/01/2012 | Paid | $41.51 |
DO 2200 12021008065 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 03/01/2012 | Paid | $83.01 |
DO 2200 12021008065 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/01/2012 | Paid | $83.01 |