PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | HIGH LEAH ELECTRONICS INC |
PAYMENT REQUEST | PRM 2400 15102102403 |
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 2400 15092904770 | n/a | Transportation of Goods (Freight) | 141 | 10/22/2015 | Paid | $235.10 |