PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 2200 09091844212 |
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 2200 09073013650 | n/a | Transportation of Goods (Freight) | 151 | 09/21/2009 | Paid | $65.00 |