PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 8300 10101301663 |
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 8300 10012609895 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/18/2010 | Paid | $9.55 |