PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 2200 10081133433 |
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 10072626621 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 08/12/2010 | Paid | $5.13 |
DO 2200 10072626622 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 08/12/2010 | Paid | $8.28 |