PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | PUMPS OF HOUSTON INC |
PAYMENT REQUEST | PRM 2200 23071928633 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW221103012 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1131 | 07/20/2023 | Paid | $105.00 |