PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SEMLER INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 8100 22032115749 |
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 22022801123 | n/a | Transportation of Goods (Freight) | 111 | 03/24/2022 | Paid | $337.89 |