PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | RUBBER-CAL |
PAYMENT REQUEST | PRM 7800 09011614212 |
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 08121504567 | n/a | Transportation of Goods (Freight) | 131 | 01/20/2009 | Paid | $89.76 |