PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | PRM 7800 11102803048 |
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 11100400061 | n/a | Transportation of Goods (Freight) | 111 | 10/31/2011 | Paid | $10.45 |
PO 7800 11100400061 | n/a | Transportation of Goods (Freight) | 121 | 10/31/2011 | Paid | $28.33 |