PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 8200 12011910170 |
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 8200 12011306291 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 01/20/2012 | Paid | $13.75 |