PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SASE COMPANY INC |
PAYMENT REQUEST | PRM 8100 13092536352 |
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 13070105040 | n/a | Transportation of Goods (Freight) | 161 | 09/26/2013 | Paid | $25.26 |
PO 8100 13081205832 | n/a | Transportation of Goods (Freight) | 1111 | 09/26/2013 | Paid | $50.00 |
PO 8100 13083006222 | n/a | Transportation of Goods (Freight) | 121 | 09/26/2013 | Paid | $43.00 |