PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | VOGEL TRAFFIC SERVICES INC |
PAYMENT REQUEST | PRM 8100 15092239441 |
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 15082504306 | n/a | Transportation of Goods (Freight) | 1101 | 09/23/2015 | Paid | $39.41 |