PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
PAYMENT REQUEST | PRM 8100 15032418830 |
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 8100 15021801977 | n/a | Transportation of Goods (Freight) | 121 | 03/25/2015 | Paid | $70.00 |
PO 8100 15030202141 | n/a | Transportation of Goods (Freight) | 141 | 03/25/2015 | Paid | $7.75 |