PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SOS SOUTHWEST LLC |
PAYMENT REQUEST | PRM 2400 23041118688 |
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 2400 23040700344 | n/a | Transportation of Goods (Freight) | 121 | 04/13/2023 | Paid | $580.00 |