PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | RYAN PETERSON MANG |
PAYMENT REQUEST | PRM 8100 22032115809 |
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 |
---|---|---|---|---|---|---|
DO 8100 22031505910 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 121 | 03/24/2022 | Paid | $525.00 |