PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | DOOR CONTROL SERVICES INC |
PAYMENT REQUEST | PRM 8100 12121007093 |
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 12110700817 | n/a | Transportation of Goods (Freight) | 121 | 12/11/2012 | Paid | $30.84 |