PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MAXWELL FORD L T D |
PAYMENT REQUEST | PRM 8100 12080129244 |
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 12070205564 | n/a | Transportation of Goods (Freight) | 131 | 08/02/2012 | Paid | $15.00 |