PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CRAFT BEARING COMPANY, INC. |
PAYMENT REQUEST | PRM 2200 24030517321 |
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 AW230706107 | n/a | FREIGHT SERVICES | 121 | 03/07/2024 | Paid | $352.00 |