PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | PRM 7800 11041519997 |
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 11031603733 | n/a | Transportation of Goods (Freight) | 111 | 04/18/2011 | Paid | $47.94 |
PO 7800 11031603733 | n/a | Transportation of Goods (Freight) | 131 | 04/18/2011 | Paid | $152.05 |
PO 7800 11031603733 | n/a | Transportation of Goods (Freight) | 121 | 04/18/2011 | Paid | $18.10 |