PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8100 18071826109 |
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 18051102061 | n/a | Transportation of Goods (Freight) | 131 | 07/19/2018 | Paid | $20.00 |