PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SECURE PRODUCTS CORP |
PAYMENT REQUEST | PRM 2400 18070925075 |
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 2400 17100900092 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 07/10/2018 | Paid | $65.35 |