PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | VALVE SEALANT SUPPLY INC |
PAYMENT REQUEST | PRM 2200 18062824258 |
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 2200 18060602299 | n/a | Transportation of Goods (Freight) | 121 | 06/29/2018 | Paid | $125.10 |