PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 11082232123 |
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 |
---|---|---|---|---|---|---|
DO 5600 11070820455 | n/a | Transportation of Goods (Freight) | 121 | 08/23/2011 | Paid | $27.00 |
DO 5600 11070820460 | n/a | Transportation of Goods (Freight) | 141 | 08/23/2011 | Paid | $198.00 |