PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | HOSELINE INC |
PAYMENT REQUEST | PRM 7800 11072629369 |
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 11060905651 | n/a | Transportation of Goods (Freight) | 121 | 07/27/2011 | Paid | $49.66 |
PO 7800 11062305964 | n/a | Transportation of Goods (Freight) | 141 | 07/27/2011 | Paid | $50.16 |