PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 2200 15040219920 |
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 14112003765 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 112 | 04/03/2015 | Paid | $4.04 |
DO 2200 14112003765 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 04/03/2015 | Paid | $8.08 |
DO 2200 14112003765 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 04/03/2015 | Paid | $3.76 |
DO 2200 14112003765 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 122 | 04/03/2015 | Paid | $1.88 |
DO 2200 14112003765 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 123 | 04/03/2015 | Paid | $1.88 |
DO 2200 14112003765 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 113 | 04/03/2015 | Paid | $4.04 |