PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
PAYEE | DAISY DELIVERY LLC |
PAYMENT REQUEST | PRM 8600 20121106508 |
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 20110301719 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 12/14/2020 | Paid | $201.60 |