PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FREIGHTWATCH INTERNATIONAL INC |
PAYMENT REQUEST | PRM 8700 14071029062 |
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 8700 14061304085 | n/a | Electronic and Communication Equipment Services (I | 111 | 07/11/2014 | Paid | $4,316.40 |