PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAIL DISTRIBUTION COST |
PAYEE | RALPH RIOJAS |
PAYMENT REQUEST | PRM 7500 23111404786 |
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 23100600932 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 11/16/2023 | Paid | $8,310.00 |