PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 2200 12011809975 |
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 11120604189 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 01/19/2012 | Paid | $8.02 |