PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MAXWELL FORD L T D |
PAYMENT REQUEST | PRM 8100 09021718224 |
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 09012606401 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 02/18/2009 | Paid | $19.50 |