PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PES ENTERPRISES |
PAYMENT REQUEST | PRM 5300 17101000709 |
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 16102100271 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/11/2017 | Paid | $267.38 |
PO 5300 16102100271 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 10/11/2017 | Paid | $133.68 |
PO 5300 16102100271 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 10/11/2017 | Paid | $133.69 |