PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | THE D.S. BROWN COMPANY |
PAYMENT REQUEST | PRM 8100 20090433121 |
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 20070602073 | n/a | Transportation of Goods (Freight) | 121 | 09/09/2020 | Paid | $372.00 |