PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AIR CLEANING SOLUTIONS LLC |
PAYMENT REQUEST | PRM 2200 16030116048 |
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 |
---|---|---|---|---|---|---|
PO 2200 15090904514 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/02/2016 | Paid | $130.00 |