PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ALCO FINISHING EQUIPMENT, INC. |
PAYMENT REQUEST | PRM 2400 19031314522 |
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 18112700515 | n/a | Transportation of Goods (Freight) | 131 | 03/14/2019 | Paid | $166.29 |