PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | RADIOTRONICS INC |
PAYMENT REQUEST | PRM 7800 13071628588 |
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 13060604602 | n/a | Transportation of Goods (Freight) | 121 | 07/17/2013 | Paid | $10.00 |
PO 7800 13062104862 | n/a | Transportation of Goods (Freight) | 141 | 07/17/2013 | Paid | $15.00 |