PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | DELTA FOREMOST CHEMICAL CORP. |
PAYMENT REQUEST | PRM 8100 12121207381 |
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 12110100698 | n/a | Transportation of Goods (Freight) | 121 | 12/13/2012 | Paid | $70.00 |