PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | PRM 7800 14010709940 |
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 13111200768 | n/a | Transportation of Goods (Freight) | 111 | 01/08/2014 | Paid | $29.60 |