PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | VIKING SPECIALTY OF ROCHESTER INC. |
PAYMENT REQUEST | PRM 8600 19053122562 |
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 8600 19042901741 | n/a | Mats, All Kinds (Not Otherwise Classified) | 121 | 06/03/2019 | Paid | $600.00 |