PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | LCR-M LIMITED PARTNERSHIP |
PAYMENT REQUEST | PRM 8100 11092034920 |
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 11080506860 | n/a | Transportation of Goods (Freight) | 141 | 09/21/2011 | Paid | $100.00 |