PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SEMLER INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 8100 24040921841 |
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 24022300285 | n/a | Transportation of Goods (Freight) | 121 | 04/16/2024 | Outstanding | $1,582.43 |