PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MERCURY GSE |
PAYMENT REQUEST | PRM 8100 16122908589 |
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 |
---|---|---|---|---|---|---|
CT 8100 16020900314 | n/a | Transportation of Goods (Freight) | 111 | 12/30/2016 | Paid | $767.00 |