PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | UNIQUE PAVING MATERIALS CORP. |
PAYMENT REQUEST | PRM 8100 22110103463 |
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 22080202285 | n/a | Transportation of Goods (Freight) | 111 | 11/03/2022 | Paid | $547.93 |