PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STAN ROBERTS & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 2200 20081030486 |
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 20063002039 | n/a | Transportation of Goods (Freight) | 121 | 08/11/2020 | Paid | $66.99 |