PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6400 12011709894 |
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 11101801269 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 01/18/2012 | Paid | $27.78 |
DO 6400 11101801269 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 01/18/2012 | Paid | $49.68 |