PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 8100 15040119854 |
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 14121101007 | n/a | Transportation of Goods (Freight) | 131 | 04/02/2015 | Paid | $69.31 |