PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ADVANCE SAFETY EQUIPMENT CO. |
PAYMENT REQUEST | PRM 8100 13032017528 |
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 12121701509 | n/a | Transportation of Goods (Freight) | 131 | 03/21/2013 | Paid | $55.00 |