PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | SUSAN LORI HEATH |
PAYMENT REQUEST | PRM 9300 12120406570 |
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 12091907094 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 12/05/2012 | Paid | $160.00 |