PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SASE COMPANY INC |
PAYMENT REQUEST | PRM 8100 13062726994 |
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 13052804404 | n/a | Transportation of Goods (Freight) | 121 | 06/28/2013 | Paid | $39.87 |