PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAISY DELIVERY LLC |
PAYMENT REQUEST | PRM 4600 23090734175 |
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 | 121 | 09/11/2023 | Paid | $252.00 |
DO 4600 22102501680 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 09/11/2023 | Paid | $288.00 |