PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
PAYEE | PES ENTERPRISES |
PAYMENT REQUEST | PRM 8600 17090732957 |
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 8600 17020206738 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 09/08/2017 | Paid | $216.00 |