PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | PES ENTERPRISES |
PAYMENT REQUEST | GAX 7400 16042110859 |
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 |
---|---|---|---|---|---|---|
n/a | Priority mail/parcel services | 105 | 04/28/2016 | Paid | $23.00 | |
n/a | Priority mail/parcel services | 101 | 04/28/2016 | Paid | $8.00 | |
n/a | Priority mail/parcel services | 106 | 04/28/2016 | Paid | $23.00 | |
n/a | Priority mail/parcel services | 102 | 04/28/2016 | Paid | $8.00 | |
n/a | Priority mail/parcel services | 103 | 04/28/2016 | Paid | $8.00 | |
n/a | Priority mail/parcel services | 104 | 04/28/2016 | Paid | $8.00 |