PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | SAN ANTONIO EQUIPMENT REPAIR |
PAYMENT REQUEST | PRM 7800 09041425872 |
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 09030308339 | n/a | Transportation of Goods (Freight) | 121 | 04/15/2009 | Paid | $24.00 |