PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | EQUERRY CORP |
PAYMENT REQUEST | PRM 2200 20120806006 |
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 20112300366 | n/a | FREIGHT SERVICES | 131 | 12/10/2020 | Paid | $1,866.00 |
PO 2200 20112300366 | n/a | FREIGHT SERVICES | 141 | 12/10/2020 | Paid | $150.00 |