PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CUSTOM PRODUCTS CORP |
PAYMENT REQUEST | PRM 2400 15082436009 |
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 2400 15062903568 | n/a | Freight Management Services | 171 | 08/25/2015 | Paid | $125.00 |