PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SCHULTZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 2400 23051822489 |
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 2400 23041901411 | n/a | FREIGHT SERVICES | 131 | 05/22/2023 | Paid | $23.31 |