PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TIME MARK INC |
PAYMENT REQUEST | PRM 2400 18061222751 |
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 18052102144 | n/a | FREIGHT SERVICES | 181 | 06/13/2018 | Paid | $135.62 |