PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | GENE A PELHAM |
PAYMENT REQUEST | PRM 8100 16120706202 |
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 16111000521 | n/a | Transportation of Goods (Freight) | 131 | 12/08/2016 | Paid | $20.98 |