PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | LAVI INDUSTRIES |
PAYMENT REQUEST | PRM 8100 13102503127 |
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 13092300992 | n/a | Transportation of Goods (Freight) | 151 | 10/28/2013 | Paid | $1,604.40 |