PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | VDAL ENTERPRISES INC |
PAYMENT REQUEST | PRM 6400 14082735023 |
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 14050603525 | n/a | Transportation of Goods (Freight) | 121 | 08/28/2014 | Paid | $34.72 |
PO 6400 14080804961 | n/a | Transportation of Goods (Freight) | 141 | 08/28/2014 | Paid | $33.94 |