PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | BEE ELECTRONICS INC |
PAYMENT REQUEST | PRM 9300 12040617874 |
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 9300 12022403179 | n/a | Freight Handling; Materials Handling - Architectural | 141 | 04/09/2012 | Paid | $32.95 |