PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PAYEE | CAPITOL COURIER |
PAYMENT REQUEST | PRM 9500 09012014442 |
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 09011209031 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 01/21/2009 | Paid | $24.25 |
DO 9500 09011209031 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 01/21/2009 | Paid | $920.48 |