PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | SOUTHEASTERN APPARATUS SALES LLC |
PAYMENT REQUEST | PRM 7800 09101401678 |
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 09092215315 | n/a | Transportation of Goods (Freight) | 141 | 10/15/2009 | Paid | $10.44 |
PO 7800 09092215315 | n/a | Transportation of Goods (Freight) | 121 | 10/15/2009 | Paid | $13.15 |