PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | EQUERRY CORP |
PAYMENT REQUEST | PRM 2200 17110603331 |
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 |
---|---|---|---|---|---|---|
DO 2200 17101701319 | n/a | Transportation of Goods (Freight) | 111 | 11/07/2017 | Paid | $1,247.00 |