PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ITW GSE, INC. |
PAYMENT REQUEST | PRM 8100 19081229521 |
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 19070202234 | n/a | Transportation of Goods (Freight) | 121 | 08/13/2019 | Paid | $9.25 |