PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | P&W QUALITY MACHINE INC. |
PAYMENT REQUEST | PRM 8100 19080829261 |
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 8100 19062800549 | n/a | Transportation of Goods (Freight) | 131 | 08/09/2019 | Paid | $1,800.00 |