PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | A W CHESTERTON CO |
PAYMENT REQUEST | PRM 2200 22060922912 |
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 |
---|---|---|---|---|---|---|
DO 2200 22052708344 | n/a | Grease, USDA Approved for Food Processing | 121 | 06/13/2022 | Paid | $413.51 |