PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CRAFT BEARING COMPANY, INC. |
PAYMENT REQUEST | PRM 2200 23102502849 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW230406061 | n/a | FREIGHT SERVICES | 121 | 12/12/2023 | Paid | $148.93 |