PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | PUFFER-SWEIVEN L P |
PAYMENT REQUEST | PRM 1100 08100300464 |
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 08081916684 | n/a | Freight Handling; Materials Handling - Architectur | 151 | 10/06/2008 | Paid | $30.56 |