PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
PAYMENT REQUEST | PRM 8100 21120105808 |
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 8100 21100800066 | n/a | FREIGHT SERVICES | 131 | 12/02/2021 | Paid | $10.00 |
PO 8100 21101500106 | n/a | FREIGHT SERVICES | 151 | 12/02/2021 | Paid | $10.00 |