PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | STANLEY K. PETERSON |
PAYMENT REQUEST | PRM 8100 22022813587 |
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 22021705087 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 03/01/2022 | Paid | $197.00 |