PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 2200 15052726009 |
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 15050112924 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 05/28/2015 | Paid | $755.18 |