PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SCRUGGS DISTRIBUTION LLC |
PAYMENT REQUEST | PRM 2200 24022816636 |
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 AW230419067A | n/a | Transportation of Goods (Freight) | 121 | 02/29/2024 | Paid | $942.00 |