PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 7800 08101301859 |
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 08093019498 | n/a | Transportation of Goods (Freight) | 131 | 10/14/2008 | Paid | $6.11 |