PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6400 09072838163 |
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 6400 08100900918 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 07/29/2009 | Paid | $141.06 |
DO 6400 08100900918 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 07/29/2009 | Paid | $124.17 |