PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | EVANS CONSOLES INCORPORATED |
PAYMENT REQUEST | PRC 1100 MAX68325 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX82124 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 05/30/2019 | Paid | $382.00 |