PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 8700 14082835244 |
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 8700 13112203896 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 08/29/2014 | Paid | $75.62 |
DO 8700 13112203896 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 08/29/2014 | Paid | $167.80 |