PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PAYEE | CAPITOL COURIER |
PAYMENT REQUEST | PRM 9500 08112407932 |
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 9500 08111404387 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 11/25/2008 | Paid | $1,282.60 |
DO 9500 08111404387 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 11/25/2008 | Paid | $1,220.85 |
DO 9500 08111404387 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 11/25/2008 | Paid | $64.50 |
DO 9500 08111404390 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 11/25/2008 | Paid | $1,184.10 |