PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 8100 15071331073 |
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 15060303286 | n/a | Transportation of Goods (Freight) | 121 | 07/14/2015 | Paid | $175.00 |