PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MORCON CONSTRUCTION CO., INC. |
PAYMENT REQUEST | PRM 8100 21020511336 |
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 20102100032 | n/a | Transportation of Goods (Freight) | 131 | 02/08/2021 | Paid | $1,600.00 |