PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 8100 10021014043 |
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 09102100609 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/11/2010 | Paid | $46.20 |