PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LODAL INC |
PAYMENT REQUEST | PRM 7800 09020516810 |
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 7800 09012106227 | n/a | CARGO HANDLING, RESTRAINTS & L | 111 | 02/06/2009 | Paid | $55.37 |
PO 7800 09012106227 | n/a | CARGO HANDLING, RESTRAINTS & L | 121 | 02/06/2009 | Paid | $33.66 |