PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | THE D.S. BROWN COMPANY |
PAYMENT REQUEST | PRM 8100 23040618337 |
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 23031001144 | n/a | Transportation of Goods (Freight) | 121 | 04/10/2023 | Paid | $365.00 |