PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TRAFFIC & PARKING CONTROL CO INC |
PAYMENT REQUEST | PRM 8100 15032519074 |
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 15022402048 | n/a | Transportation of Goods (Freight) | 131 | 03/26/2015 | Paid | $57.38 |