PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
PAYEE | RALPH RIOJAS |
PAYMENT REQUEST | PRM 8600 18051520510 |
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 17111402835 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 05/17/2018 | Paid | $1,221.00 |