PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 6200 15102102489 |
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 6200 15082600868 | n/a | Transportation of Goods (Freight) | 121 | 10/22/2015 | Paid | $600.00 |