PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 2200 11031816954 |
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 11021610597 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 03/21/2011 | Paid | $0.43 |
DO 2200 11021610597 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 03/21/2011 | Paid | $2.90 |