PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | INTELLIKEY CORPORATION |
PAYMENT REQUEST | PRM 8100 22010408703 |
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 21122200707 | n/a | Transportation of Goods (Freight) | 131 | 01/06/2022 | Paid | $84.60 |