PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | GK TECHSTAR LLC |
PAYMENT REQUEST | PRM 2200 20022715066 |
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 2200 20012900957 | n/a | Transportation of Goods (Freight) | 121 | 02/28/2020 | Paid | $19.18 |