PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | EMC CORP |
PAYMENT REQUEST | PRM 5600 19040416836 |
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 |
---|---|---|---|---|---|---|
DO 5600 19022006807 | n/a | Transportation of Goods (Freight) | 111 | 04/05/2019 | Paid | $704.57 |