PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | TRS INC |
PAYMENT REQUEST | PRM 8300 15102703137 |
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 8300 15091004536 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 10/28/2015 | Paid | $5,000.00 |