PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 2200 12050220320 |
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 | 05/03/2012 | Paid | $5.57 |
DO 2200 12021008065 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 05/03/2012 | Paid | $11.14 |
DO 2200 12021008065 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 05/03/2012 | Paid | $11.14 |