PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PES ENTERPRISES |
PAYMENT REQUEST | PRM 6800 15041521410 |
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 6800 14120500919 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 04/16/2015 | Paid | $106.31 |
PO 6800 14120500919 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 04/16/2015 | Paid | $106.31 |
PO 6800 14120500919 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/16/2015 | Paid | $212.63 |