PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | BENTLY NEVADA L L C |
PAYMENT REQUEST | PRM 1100 08101301657 |
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 1100 08081416301 | n/a | Freight Handling; Materials Handling - Architectur | 121 | 10/14/2008 | Paid | $6.01 |