PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | TRANSAMERICAN POWER PRODUCTS |
PAYMENT REQUEST | PRC 1100 MAX21904 |
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 MAX27652 | n/a | Transportation of Goods (Freight) | 121 | 05/16/2013 | Paid | $850.00 |