PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SEALBOSS CORPORATION |
PAYMENT REQUEST | PRM 8100 17090732946 |
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 17080700729 | n/a | Transportation of Goods (Freight) | 121 | 09/08/2017 | Paid | $250.00 |