PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MIDLAND MANUFACTURING |
PAYMENT REQUEST | PRM 2200 21040916809 |
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 21031001125 | n/a | Transportation of Goods (Freight) | 121 | 04/12/2021 | Paid | $22.20 |
PO 2200 21031001125 | n/a | Transportation of Goods (Freight) | 141 | 04/12/2021 | Paid | $32.55 |