PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | FOUR SEASONS EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 09073138783 |
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 09070812963 | n/a | Transportation of Goods (Freight) | 121 | 08/03/2009 | Paid | $100.49 |
PO 7800 09070812963 | n/a | Transportation of Goods (Freight) | 131 | 08/03/2009 | Paid | $80.32 |