PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 6000 12030915072 |
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 6000 12022709019 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 03/12/2012 | Paid | $131.52 |
DO 6000 12022709019 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/12/2012 | Paid | $298.77 |
DO 6000 12022709019 | n/a | Courier/Delivery Services (Including Air Courier S | 114 | 03/12/2012 | Paid | $115.42 |
DO 6000 12022709019 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 03/12/2012 | Paid | $40.93 |
DO 6000 12030509530 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 03/12/2012 | Paid | $19.52 |