PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | RUBBER-CAL |
PAYMENT REQUEST | PRM 7800 10021014033 |
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 10012203096 | n/a | Transportation of Goods (Freight) | 121 | 02/11/2010 | Paid | $73.62 |