PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CHANNING BETE COMPANY INC |
PAYMENT REQUEST | PRM 8100 11091234187 |
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 11061605823 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 09/13/2011 | Paid | $112.41 |