PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | IMPACT RECOVERY SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8100 16022315305 |
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 16011501366 | n/a | Transportation of Goods (Freight) | 131 | 02/24/2016 | Paid | $74.20 |