PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | UNIQUE PAVING MATERIALS CORP. |
PAYMENT REQUEST | PRM 8100 22011309500 |
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 21112200446 | n/a | Transportation of Goods (Freight) | 121 | 01/14/2022 | Paid | $509.60 |