PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | FRED P. HEINZMANN CO., INC. |
PAYMENT REQUEST | PRC 1100 MAX11272 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX13670 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 08/23/2011 | Paid | $175.00 |