PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MIDLAND MANUFACTURING |
PAYMENT REQUEST | PRM 2200 17072728803 |
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 17032201907 | n/a | VALVES, RELIEF AND SAFETY | 141 | 07/28/2017 | Paid | $43.22 |