Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
| PAYMENT REQUEST | PRM 8100 23122009140 |
Purchase Orders | Select from Below
| 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 23111400385 | n/a | FREIGHT SERVICES | 111 | 12/21/2023 | Paid | $30.00 |
| PO 8100 23112100455 | n/a | FREIGHT SERVICES | 131 | 12/21/2023 | Paid | $15.00 |