PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ITW GSE, INC. |
PAYMENT REQUEST | PRM 8100 20102602411 |
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 20071002097 | n/a | Transportation of Goods (Freight) | 141 | 10/29/2020 | Paid | $30.00 |
PO 8100 20092802606 | n/a | Transportation of Goods (Freight) | 121 | 10/29/2020 | Paid | $9.31 |