PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | WWATERTECH SERVICES, INC. |
PAYMENT REQUEST | PRM 2200 19030613846 |
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 2200 19020701129 | n/a | FREIGHT SERVICES | 121 | 03/07/2019 | Paid | $10.75 |