PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | QUALITY EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 09060331807 |
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 09052011440 | n/a | Transportation of Goods (Freight) | 121 | 06/04/2009 | Paid | $6.86 |