PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CUSTOM PRODUCTS CORP |
PAYMENT REQUEST | PRM 2400 17081530604 |
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 17061402692 | n/a | Transportation of Goods (Freight) | 131 | 08/16/2017 | Paid | $108.92 |