PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | MATERIALS PRODUCTS INTERNATIONAL LTD |
PAYMENT REQUEST | PRC 1100 MAX36586 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX49034 | n/a | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 121 | 05/28/2015 | Paid | $18.00 |