PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAISY DELIVERY LLC |
PAYMENT REQUEST | PRM 7800 21040916942 |
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 | 04/13/2021 | Paid | $404.53 |