PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SASE COMPANY INC |
PAYMENT REQUEST | PRM 8100 13092636513 |
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 13081905982 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 112 | 09/27/2013 | Paid | $41.81 |