PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | FLYING CIRCLE BAGS |
PAYMENT REQUEST | PRM 9300 10110904604 |
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 10110500950 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 11/10/2010 | Paid | $41.53 |