PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TEAM EAGLE INC |
PAYMENT REQUEST | PRM 8100 19041117660 |
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 |
---|---|---|---|---|---|---|
CT 8100 18112000078 | n/a | FREIGHT SERVICES | 111 | 04/12/2019 | Paid | $500.00 |