PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CRIBS FOR KIDS, INC. |
PAYMENT REQUEST | PRM 9100 23022113569 |
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 9100 22121503571 | n/a | Transportation of Goods (Freight) | 121 | 02/22/2023 | Paid | $2,632.00 |