PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 8200 11110703929 |
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 11110202264 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 11/08/2011 | Paid | $6.75 |