PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN ASSN OF STATE HIGHWAY & TRANSPORTATION OFFICIALS |
PAYMENT REQUEST | PRM 6200 10043022655 |
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 |
---|---|---|---|---|---|---|
PO 6200 09120901977 | n/a | Transportation of Goods (Freight) | 131 | 05/03/2010 | Paid | $3.00 |