PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRC 1100 MAX111756 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX129231 | n/a | Freight Management Services | 1101 | 02/23/2023 | Paid | $110.00 |