PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAISY DELIVERY LLC |
PAYMENT REQUEST | PRM 7800 19060322725 |
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 7800 19032108133 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 06/04/2019 | Paid | $31.72 |