PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | STORED ENERGY SYSTEMS LLC |
PAYMENT REQUEST | PRC 1100 MAX106025 |
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 MAX106911 | n/a | Transportation of Goods (Freight) | 121 | 08/30/2022 | Paid | $267.41 |