PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | ARIES INDUSTRIES INC |
PAYMENT REQUEST | PRM 6300 11042120513 |
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 6300 11030303393 | n/a | Transportation of Goods (Freight) | 111 | 04/22/2011 | Paid | $156.29 |