PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SASE COMPANY INC |
PAYMENT REQUEST | PRM 6200 10062928876 |
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 10041205470 | n/a | Transportation of Goods (Freight) | 121 | 06/30/2010 | Paid | $39.02 |