PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RYDIN DECAL |
PAYMENT REQUEST | PRM 8100 11090733796 |
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 8100 11051805211 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 09/08/2011 | Paid | $12.88 |
PO 8100 11051805211 | n/a | Decals, All Other Types of Transfer (For Screen Pr | 111 | 09/08/2011 | Paid | $295.00 |