PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | INLAND TRUCK PARTS & SERVICE |
PAYMENT REQUEST | PRM 7800 09060331815 |
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 09050610950 | n/a | Transportation of Goods (Freight) | 121 | 06/04/2009 | Paid | $24.00 |