PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | PRM 7800 10101201444 |
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 7800 10092710267 | n/a | Transportation of Goods (Freight) | 111 | 10/13/2010 | Paid | $19.74 |