PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | VEOLIA ES TECHNICAL SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8100 12082832140 |
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 12061505252 | n/a | Transportation of Goods (Freight) | 131 | 08/29/2012 | Paid | $325.00 |