PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 5800 11022814869 |
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 5800 11022310938 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/01/2011 | Paid | $12.98 |