PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SCRUGGS DISTRIBUTION LLC |
PAYMENT REQUEST | PRM 2200 23092636419 |
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 AW230901135 | n/a | FREIGHT SERVICES | 111 | 09/28/2023 | Paid | $226.03 |