PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAISY DELIVERY LLC |
PAYMENT REQUEST | PRM 4600 22111504549 |
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 22102501680 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 11/17/2022 | Paid | $312.00 |
DO 4600 22102501680 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 11/17/2022 | Paid | $180.00 |