PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | KROLL ONTRACK INC. |
PAYMENT REQUEST | PRM 1100 14121908151 |
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 1100 14120800141 | n/a | Transportation of Goods (Freight) | 131 | 12/22/2014 | Paid | $100.00 |