PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 5800 15082536273 |
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 5800 15070703660 | n/a | Transportation of Goods (Freight) | 121 | 08/26/2015 | Paid | $30.00 |
PO 5800 15070703660 | n/a | LAMINATES, STANDARD PLASTIC | 111 | 08/26/2015 | Paid | $432.00 |