PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | DATA MOVERS INC |
PAYMENT REQUEST | GAX 6500 10081722768 |
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 |
---|---|---|---|---|---|---|
n/a | Priority mail/parcel services | 103 | 08/26/2010 | Paid | $12.95 | |
n/a | Priority mail/parcel services | 105 | 08/26/2010 | Paid | $16.95 | |
n/a | Priority mail/parcel services | 101 | 08/26/2010 | Paid | $12.95 | |
n/a | Priority mail/parcel services | 102 | 08/26/2010 | Paid | $12.95 | |
n/a | Priority mail/parcel services | 104 | 08/26/2010 | Paid | $14.95 |