PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | LCR-M LIMITED PARTNERSHIP |
PAYMENT REQUEST | PRM 8100 12030714820 |
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 12010602001 | n/a | Transportation of Goods (Freight) | 161 | 03/08/2012 | Paid | $45.00 |