PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | DRI-STICK DECAL CORP |
PAYMENT REQUEST | PRM 8100 17051121891 |
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 17032701942 | n/a | Transportation of Goods (Freight) | 111 | 05/12/2017 | Paid | $20.09 |