PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITOL COURIER |
PAYMENT REQUEST | PRM 5500 10010409592 |
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 |
---|---|---|---|---|---|---|
PO 5500 09121502171 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 01/05/2010 | Paid | $172.00 |