PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | HOSELINE INC |
PAYMENT REQUEST | PRM 7800 11090934045 |
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 11081807140 | n/a | Transportation of Goods (Freight) | 121 | 09/12/2011 | Paid | $41.25 |
PO 7800 11081907160 | n/a | Transportation of Goods (Freight) | 141 | 09/12/2011 | Paid | $51.98 |