PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | ANRITSU AMERICAS SALES COMPANY |
PAYMENT REQUEST | PRM 6400 23052423048 |
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 6400 22121300566 | n/a | Transportation of Goods (Freight) | 131 | 05/25/2023 | Paid | $30.58 |