PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | RETAIL MOTORCYCLE VENTURES INC |
PAYMENT REQUEST | PRM 7800 09071436262 |
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 09060511940 | n/a | Transportation of Goods (Freight) | 141 | 07/15/2009 | Paid | $45.00 |
PO 7800 09060912049 | n/a | Transportation of Goods (Freight) | 121 | 07/15/2009 | Paid | $30.00 |
PO 7800 09061812361 | n/a | Transportation of Goods (Freight) | 161 | 07/15/2009 | Paid | $30.00 |