PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | SOUTHWEST COMPANIES LTD |
PAYMENT REQUEST | PRM 7800 09011514011 |
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 08122305014 | n/a | Transportation of Goods (Freight) | 121 | 01/16/2009 | Paid | $8.00 |
PO 7800 09010505305 | n/a | VEHICLE COUPLING SYSTEM | 151 | 01/16/2009 | Paid | $18.52 |