PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SMITH PUMP CO INC |
PAYMENT REQUEST | PRM 2200 16072531681 |
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 2200 16062303456 | n/a | Transportation of Goods (Freight) | 111 | 07/26/2016 | Paid | $731.58 |