PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AQUAFIN, INC. |
PAYMENT REQUEST | PRM 8100 16080332815 |
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 16062900719 | n/a | Transportation of Goods (Freight) | 121 | 08/04/2016 | Paid | $1,107.00 |