PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SYMBOLARTS L L C |
PAYMENT REQUEST | PRM 8200 16051725000 |
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 8200 16032802314 | n/a | Transportation of Goods (Freight) | 111 | 05/18/2016 | Paid | $40.00 |