PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | INSCO DISTRIBUTING INC |
PAYMENT REQUEST | PRM 8100 16102802808 |
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 |
---|---|---|---|---|---|---|
CT 8100 16081800863 | n/a | Transportation of Goods (Freight) | 171 | 10/31/2016 | Paid | $250.00 |