PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MIDLAND MANUFACTURING |
PAYMENT REQUEST | PRM 2200 10113006269 |
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 10110300882 | n/a | Transportation of Goods (Freight) | 141 | 12/01/2010 | Paid | $60.76 |
PO 2200 10110300882 | n/a | Transportation of Goods (Freight) | 121 | 12/01/2010 | Paid | $17.46 |