PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CHANNING BETE COMPANY INC |
PAYMENT REQUEST | PRM 8100 18121206452 |
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 18101800214 | n/a | FREIGHT SERVICES | 141 | 12/13/2018 | Paid | $17.47 |