PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SOUTHEAST LAMINATING, INC |
PAYMENT REQUEST | PRM 8100 19020510671 |
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 18110700373 | n/a | Transportation of Goods (Freight) | 111 | 02/06/2019 | Paid | $69.75 |