PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6400 11060624646 |
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 10101401545 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 06/07/2011 | Paid | $112.76 |