PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | PRM 6300 08101301824 |
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 6300 08092634252 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/14/2008 | Paid | $63.40 |