PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COHEN INDUSTRIAL SUPPLY CO |
PAYMENT REQUEST | PRM 2200 18071725893 |
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 2200 18011100984 | n/a | Transportation of Goods (Freight) | 1141 | 07/18/2018 | Paid | $534.52 |