PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | METRIX INSTRUMENT CO |
PAYMENT REQUEST | PRM 2200 14080832892 |
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 2200 14061003992 | n/a | Transportation of Goods (Freight) | 121 | 08/11/2014 | Paid | $17.64 |