PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PES ENTERPRISES |
PAYMENT REQUEST | PRM 5300 16032419287 |
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 5300 15102700375 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 03/25/2016 | Paid | $116.25 |
PO 5300 15102700375 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 03/25/2016 | Paid | $116.25 |
PO 5300 15102700375 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/25/2016 | Paid | $232.50 |