PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | CROSS MATCH TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 14100800894 |
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 |
---|---|---|---|---|---|---|
CT 5600 14081900865 | n/a | Freight Handling; Materials Handling - Architectural | 111 | 10/09/2014 | Paid | $420.00 |