PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 2200 11061325263 |
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 2200 11032813284 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 06/14/2011 | Paid | $23.71 |
DO 2200 11053117813 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 06/14/2011 | Paid | $31.92 |