PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ITW GSE, INC. |
PAYMENT REQUEST | PRM 8100 21022312371 |
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 21020100831 | n/a | Transportation of Goods (Freight) | 121 | 02/24/2021 | Paid | $50.00 |