PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PES ENTERPRISES |
PAYMENT REQUEST | PRM 5300 16072631784 |
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 16041302516 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 07/27/2016 | Paid | $265.50 |
PO 5300 16041302516 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 07/27/2016 | Paid | $132.75 |
PO 5300 16041302516 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 07/27/2016 | Paid | $132.75 |