PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SASE COMPANY INC |
PAYMENT REQUEST | PRM 8100 12070526652 |
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 12061205174 | n/a | Transportation of Goods (Freight) | 161 | 07/06/2012 | Paid | $40.00 |