PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRISTLECONE VENTURES LLC |
PAYMENT REQUEST | PRM 6300 13010709694 |
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 6300 12092507225 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 01/08/2013 | Paid | $3,250.00 |