PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | LONGHORN INTERNATIONAL TRUCKS |
PAYMENT REQUEST | PRM 7800 08100901318 |
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 08092519220 | n/a | Pressure Gauges (Not Hospital, Laboratory, and Ref | 1192 | 10/10/2008 | Paid | $8.55 |
PO 7800 08092519220 | n/a | Pressure Gauges (Not Hospital, Laboratory, and Ref | 1172 | 10/10/2008 | Paid | $5.70 |
PO 7800 08092519220 | n/a | Transportation of Goods (Freight) | 1181 | 10/10/2008 | Paid | $15.50 |