PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 2400 11070527356 |
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 2400 11062719619 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 07/06/2011 | Paid | $4.71 |