PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 6400 12091133616 |
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 | 09/12/2012 | Paid | $62.23 |