PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | RLS SERVICES INC |
PAYMENT REQUEST | PRM 7800 09032723438 |
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 09030308395 | n/a | Measuring Instruments, Analog and Digital (For Cap | 112 | 03/30/2009 | Paid | $64.08 |
PO 7800 09030308395 | n/a | Transportation of Goods (Freight) | 121 | 03/30/2009 | Paid | $63.16 |