PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SEMLER INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 8100 14123009349 |
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 14110500524 | n/a | Transportation of Goods (Freight) | 121 | 01/02/2015 | Paid | $90.27 |
PO 8100 14110500524 | n/a | Transportation of Goods (Freight) | 141 | 01/02/2015 | Paid | $145.26 |