PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | BRITTEN BANNERS INC |
PAYMENT REQUEST | PRM 2400 16062328399 |
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 |
---|---|---|---|---|---|---|
CT 2400 16032300474 | n/a | Freight Management Services | 111 | 06/24/2016 | Paid | $449.23 |