PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | NUECES FARM CENTER DBA NUECES POWER EQUIPMENT |
PAYMENT REQUEST | PRM 7800 17101000805 |
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 |
---|---|---|---|---|---|---|
DO 7800 17062912998 | n/a | Transportation of Goods (Freight) | 121 | 10/11/2017 | Paid | $250.00 |