PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | CAROLINE ONEAL |
PAYMENT REQUEST | PRM 6000 13031517019 |
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 6000 13030602929 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/18/2013 | Paid | $302.00 |