PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 1500 10052625203 |
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 1500 10051219850 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 05/27/2010 | Paid | $7.49 |