PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | THE DEROSA CO INC |
PAYMENT REQUEST | PRM 8100 16111004114 |
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 16102600321 | n/a | Transportation of Goods (Freight) | 121 | 11/14/2016 | Paid | $40.00 |