PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | PARNELL USA INC |
PAYMENT REQUEST | PRM 8100 13061025344 |
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 13040503510 | n/a | Transportation of Goods (Freight) | 171 | 06/11/2013 | Paid | $29.95 |