PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 7400 15112405801 |
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 7400 15100200340 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 12/04/2015 | Paid | $3,641.94 |