PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | DRAKE INDUSTRIES INC |
PAYMENT REQUEST | PRM 8100 18101000979 |
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 18062902476 | n/a | Transportation of Goods (Freight) | 121 | 10/11/2018 | Paid | $9.12 |