PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PES ENTERPRISES |
PAYMENT REQUEST | PRM 6800 15051525007 |
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 | 112 | 05/18/2015 | Paid | $111.37 |
PO 6800 14120500919 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 05/18/2015 | Paid | $111.38 |
PO 6800 14120500919 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 05/18/2015 | Paid | $222.75 |