PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PLAYWELL GROUP INC |
PAYMENT REQUEST | PRM 8600 09052731000 |
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 8600 09050510878 | n/a | Transportation of Goods (Freight) | 121 | 05/28/2009 | Paid | $365.30 |