PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | PRM 8100 21070725387 |
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 21060901870 | n/a | Transportation of Goods (Freight) | 111 | 07/08/2021 | Paid | $23.85 |