Purchase Order
PAYEE | DAISY DELIVERY LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4600 22030105393 | Courier/Delivery Services (Including Air Courier S | 111 | 09/19/2022 | Paid | $300.00 |
DO 4600 22030105393 | Courier/Delivery Services (Including Air Courier S | 121 | 09/19/2022 | Paid | $257.52 |