PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | GRID SOLUTIONS (US) LLC |
PAYMENT REQUEST | PRM 2200 21082029831 |
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 21071402129 | n/a | Transportation of Goods (Freight) | 121 | 08/24/2021 | Paid | $40.00 |