PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | LONESTAR FORKLIFT 2017 USA, INC. |
PAYMENT REQUEST | PRM 1500 23021412871 |
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 1500 22072900765A | n/a | Transportation of Goods (Freight) | 121 | 02/16/2023 | Paid | $1,000.00 |