PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | IOWA SFK LEASING |
PAYMENT REQUEST | PRM 2200 17050220773 |
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 2200 AW170216029 | n/a | Transportation of Goods (Freight) | 161 | 05/03/2017 | Paid | $287.96 |