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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
PAYEE DAISY DELIVERY LLC
PAYMENT REQUEST PRM 8600 23091234815

Total:$1,029.85

Purchase Orders | Select from Below
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 21112402706 n/a Courier/Delivery Services (Including Air Courier S 151 09/14/2023 Paid $89.00
DO 8600 21112402706 n/a Courier/Delivery Services (Including Air Courier S 141 09/14/2023 Paid $160.20
DO 8600 21112402706 n/a Courier/Delivery Services (Including Air Courier S 161 09/14/2023 Paid $195.80
DO 8600 21112402706 n/a Courier/Delivery Services (Including Air Courier S 131 09/14/2023 Paid $213.60
DO 8600 21112402706 n/a Courier/Delivery Services (Including Air Courier S 121 09/14/2023 Paid $209.40
DO 8600 21112402706 n/a Courier/Delivery Services (Including Air Courier S 111 09/14/2023 Paid $144.05
DO 8600 21112402706 n/a Courier/Delivery Services (Including Air Courier S 171 09/14/2023 Paid $17.80
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