PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | THE PRESTWICK GROUP INC |
PAYMENT REQUEST | PRM 8100 23020612057 |
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 8100 22102600039 | n/a | Transportation of Goods (Freight) | 121 | 02/07/2023 | Paid | $1,336.00 |