PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MASTER INTERNATIONAL CORPORATION |
PAYMENT REQUEST | PRM 2400 17013111615 |
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 2400 16102600320 | n/a | Transportation of Goods (Freight) | 121 | 02/01/2017 | Paid | $140.00 |