PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ALAMO TRANSFORMER SUPPLY CO |
PAYMENT REQUEST | PRM 2200 11102602658 |
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 2200 11081207007 | n/a | Transportation of Goods (Freight) | 121 | 10/27/2011 | Paid | $250.00 |