PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | GPE CONTROLS, INC. |
PAYMENT REQUEST | PRM 2200 20052823988 |
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 2200 20033101512 | n/a | Transportation of Goods (Freight) | 1131 | 06/01/2020 | Paid | $46.96 |