PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | A W CHESTERTON CO |
PAYMENT REQUEST | PRM 2200 21101401305 |
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 21092302746 | n/a | PUMPS, LIQUID TRANSFER | 121 | 10/18/2021 | Paid | $11.74 |