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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE CAPITOL COURIER
PAYMENT REQUEST PRM 7800 08101602545

Total:$40.03

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 7800 08091933604 n/a Courier/Delivery Services (Including Air Courier S 116 10/17/2008 Paid $6.68
DO 7800 08091933604 n/a Courier/Delivery Services (Including Air Courier S 112 10/17/2008 Paid $6.67
DO 7800 08091933604 n/a Courier/Delivery Services (Including Air Courier S 111 10/17/2008 Paid $6.67
DO 7800 08091933604 n/a Courier/Delivery Services (Including Air Courier S 113 10/17/2008 Paid $6.67
DO 7800 08091933604 n/a Courier/Delivery Services (Including Air Courier S 114 10/17/2008 Paid $6.67
DO 7800 08091933604 n/a Courier/Delivery Services (Including Air Courier S 115 10/17/2008 Paid $6.67
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