PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 13041019405 |
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 8100 13030402869 | n/a | Transportation of Goods (Freight) | 141 | 04/11/2013 | Paid | $24.99 |