PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | DRIESSEN WATER INC |
PAYMENT REQUEST | PRM 8100 15072232473 |
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 15050402957 | n/a | Transportation of Goods (Freight) | 121 | 07/23/2015 | Paid | $1.50 |
PO 8100 15060103262 | n/a | Transportation of Goods (Freight) | 141 | 07/23/2015 | Paid | $1.50 |