PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BUSINESS AND PERSONAL SOLUTIONS |
PAYMENT REQUEST | PRM 1100 09090142315 |
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 1100 09081729903 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 09/02/2009 | Paid | $372.51 |
DO 1100 09081729903 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 09/02/2009 | Paid | $1,885.17 |