PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | NEWBART PRODUCTS INC |
PAYMENT REQUEST | PRM 8100 16101801556 |
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 16080203973 | n/a | Transportation of Goods (Freight) | 131 | 10/19/2016 | Paid | $120.00 |