PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAIL DISTRIBUTION COST |
PAYEE | RALPH RIOJAS |
PAYMENT REQUEST | PRM 7500 20091133652 |
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 7500 20062210338 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 09/15/2020 | Paid | $5,850.00 |