PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | RIVER CITY MARKETING INC |
PAYMENT REQUEST | PRM 8100 14050822686 |
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 14032002782 | n/a | Transportation of Goods (Freight) | 161 | 05/09/2014 | Paid | $100.00 |