PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AUSTIN TOOL INC |
PAYMENT REQUEST | PRM 8100 14061826764 |
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 8100 14051903734 | n/a | Transportation of Goods (Freight) | 131 | 06/19/2014 | Paid | $56.54 |