PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | JAMES PARKER |
PAYMENT REQUEST | PRM 9300 12092735499 |
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 12082106457 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 09/28/2012 | Paid | $2.00 |