PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AIR MOVING EQUIPMENT INC |
PAYMENT REQUEST | PRM 2200 23073129934 |
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 AW230524095 | n/a | Transportation of Goods (Freight) | 141 | 08/01/2023 | Paid | $364.31 |