PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
PAYEE | DAISY DELIVERY LLC |
PAYMENT REQUEST | PRM 8600 19121106914 |
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 |
---|---|---|---|---|---|---|
PO 8600 19071602338 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 12/13/2019 | Paid | $369.60 |