PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CLO2 SERVICES, LLC |
PAYMENT REQUEST | PRM 8100 17110703540 |
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 17091100839 | n/a | Transportation of Goods (Freight) | 131 | 11/08/2017 | Paid | $850.00 |