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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE CAPITOL COURIER
PAYMENT REQUEST PRM 9500 09020416680

Total:$2,379.70

Purchase Orders | Select from Below
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 09012910863 n/a Courier/Delivery Services (Including Air Courier S 112 02/05/2009 Paid $16.75
DO 9500 09012910863 n/a Courier/Delivery Services (Including Air Courier S 111 02/05/2009 Paid $1,163.85
DO 9500 09012910864 n/a Courier/Delivery Services (Including Air Courier S 122 02/05/2009 Paid $16.75
DO 9500 09012910864 n/a Courier/Delivery Services (Including Air Courier S 121 02/05/2009 Paid $1,182.35
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