PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAISY DELIVERY LLC |
PAYMENT REQUEST | PRM 4600 19032715896 |
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 |
---|---|---|---|---|---|---|
DO 4600 19032608262 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/28/2019 | Paid | $456.00 |