PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | BIAC BROADBAND USA INC. |
PAYMENT REQUEST | PRC 1100 MAX57312 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX70624 | n/a | Transportation of Goods (Freight) | 141 | 03/01/2018 | Paid | $300.00 |
CTM 1100 MAX70624 | n/a | Transportation of Goods (Freight) | 131 | 03/01/2018 | Paid | $300.00 |