PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | STEPHEN CARLOS KIRK |
PAYMENT REQUEST | PRM 8100 24011011125 |
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 23091500756 | n/a | FREIGHT SERVICES | 121 | 01/11/2024 | Paid | $200.00 |