PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6000 10110103715 |
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 6000 10102202320 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 11/02/2010 | Paid | $7.06 |