PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TIME MARK INC |
PAYMENT REQUEST | PRM 2400 20030515876 |
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 20021201078 | n/a | Transportation of Goods (Freight) | 131 | 03/06/2020 | Paid | $115.71 |