PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 2200 14121607712 |
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 13120504424 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 12/17/2014 | Paid | $10.00 |
DO 2200 13120504424 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 114 | 12/17/2014 | Paid | $9.99 |
DO 2200 13120504424 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 113 | 12/17/2014 | Paid | $10.00 |
DO 2200 13120504424 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 112 | 12/17/2014 | Paid | $10.00 |