PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FERNO WASHINGTON INC |
PAYMENT REQUEST | PRM 9300 11082232231 |
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 11033104099 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 08/23/2011 | Paid | $58.72 |