PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | VDAL ENTERPRISES INC |
PAYMENT REQUEST | PRM 6400 11101701706 |
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 6400 11092208080 | n/a | Transportation of Goods (Freight) | 121 | 10/18/2011 | Paid | $29.98 |