PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | RYDIN DECAL |
PAYMENT REQUEST | PRM 8100 12110103831 |
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 12102600576 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 11/02/2012 | Paid | $14.46 |