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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DAISY DELIVERY LLC
PAYMENT REQUEST PRM 7800 21031914915

Total:$818.17

Purchase Orders | Select from Below
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 20100100108 n/a Courier/Delivery Services (Including Air Courier S 111 03/22/2021 Paid $83.24
DO 7800 20100100108 n/a Courier/Delivery Services (Including Air Courier S 151 03/22/2021 Paid $261.51
DO 7800 20100100108 n/a Courier/Delivery Services (Including Air Courier S 141 03/22/2021 Paid $234.07
DO 7800 20100100108 n/a Courier/Delivery Services (Including Air Courier S 131 03/22/2021 Paid $125.12
DO 7800 20100100108 n/a Courier/Delivery Services (Including Air Courier S 121 03/22/2021 Paid $31.97
DO 7800 20100100108 n/a Courier/Delivery Services (Including Air Courier S 161 03/22/2021 Paid $82.26
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