PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | US JETTING LLC |
PAYMENT REQUEST | PRM 7800 09031221429 |
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 09022407998 | n/a | CARGO HANDLING, RESTRAINTS & L | 141 | 03/13/2009 | Paid | $15.67 |
PO 7800 09022608172 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 121 | 03/13/2009 | Paid | $15.67 |