PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | NEWBART PRODUCTS INC |
PAYMENT REQUEST | PRM 8100 17012611176 |
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 16121200845 | n/a | Transportation of Goods (Freight) | 121 | 01/27/2017 | Paid | $80.00 |