PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | IRON HORSE SAFETY SPECIALTIES LP |
PAYMENT REQUEST | PRM 8100 15022715925 |
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 14111900710 | n/a | Vest, Safety | 141 | 03/02/2015 | Paid | $12.25 |