PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | DOOR CONTROL SERVICES INC |
PAYMENT REQUEST | PRM 8100 14112405943 |
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 14103100476 | n/a | Transportation of Goods (Freight) | 131 | 11/25/2014 | Paid | $54.76 |