PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
PAYMENT REQUEST | PRM 8100 23122809697 |
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 23092702652 | n/a | Transportation of Goods (Freight) | 141 | 12/29/2023 | Paid | $275.00 |
PO 8100 23112100455 | n/a | FREIGHT SERVICES | 121 | 12/29/2023 | Paid | $40.00 |