Purchase Order
PAYEE | LONESTAR FORKLIFT 2017 USA, INC. |
---|---|
EXPENSE CATEGORY | FREIGHT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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CT 1500 22072900765 | Transportation of Goods (Freight) | 121 | 09/26/2022 | Paid | $1,000.00 |