PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | DOWNING MFG., INC. |
PAYMENT REQUEST | PRM 7800 11042520705 |
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 11041204362 | n/a | Transportation of Goods (Freight) | 131 | 04/26/2011 | Paid | $13.87 |