PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | FLEXIM AMERICAS CORPORATION |
PAYMENT REQUEST | PRM 2200 23070526905 |
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 2200 AW230421075 | n/a | Transportation of Goods (Freight) | 121 | 07/06/2023 | Paid | $125.00 |