PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | OVERSEAS PARTS DISTRIBUTING INC |
PAYMENT REQUEST | PRM 7800 09081440373 |
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 09071013042 | n/a | Transportation of Goods (Freight) | 121 | 08/17/2009 | Paid | $14.95 |
PO 7800 09071013042 | n/a | Motorcycles, Accessories, and Parts | 112 | 08/17/2009 | Paid | $14.83 |
PO 7800 09071513219 | n/a | Transportation of Goods (Freight) | 141 | 08/17/2009 | Paid | $30.00 |
PO 7800 09072113375 | n/a | Transportation of Goods (Freight) | 161 | 08/17/2009 | Paid | $50.00 |