PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | BEUMER CORPORATION |
PAYMENT REQUEST | PRM 8100 20032417876 |
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 8100 19121800656 | n/a | Transportation of Goods (Freight) | 111 | 03/26/2020 | Paid | $47.11 |
PO 8100 19121800656 | n/a | Transportation of Goods (Freight) | 131 | 03/26/2020 | Paid | $129.66 |