PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | DRIESSEN WATER 1 INC |
PAYMENT REQUEST | PRM 8100 10051324019 |
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 10040505265 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 05/14/2010 | Paid | $25.00 |