PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
PAYEE | PES ENTERPRISES |
PAYMENT REQUEST | PRM 7800 17101101058 |
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 17100300338 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/12/2017 | Paid | $86.13 |