PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ECO-COUNTER INC |
PAYMENT REQUEST | PRM 2400 21010608432 |
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 20122800186 | n/a | Transportation of Goods (Freight) | 1121 | 01/07/2021 | Paid | $85.00 |