PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SUBIACO INC. |
PAYMENT REQUEST | PRM 2200 21082029737 |
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 2200 AW210608034 | n/a | FREIGHT SERVICES | 131 | 08/23/2021 | Paid | $350.00 |