300003 |
Amboy Development |
05/18/2024 |
05/27/2024 |
EDI |
Delivered | $5,650.00 |
GROUND |
300005 |
Glenwood Manufacturing |
02/02/2024 |
03/13/2024 |
EDI |
Delivered | $12,520.00 |
AIR |
300006 |
Clyatteville Office suppl |
05/10/2024 |
06/10/2024 |
WEB |
Delivered | $6,810.00 |
GROUND |
300012 |
Holly Springs Office supp |
02/20/2024 |
02/29/2024 |
WEB |
Delivered | $4,930.00 |
AIR |
300099 |
Metter Realty |
07/03/2024 |
07/07/2024 |
PHN |
Delivered | $9,750.00 |
AIR |
300110 |
Culloden Bakery |
05/14/2024 |
06/14/2024 |
WEB |
Delivered | $1,986.00 |
AIR |
300111 |
Fort Stewart Bakery |
07/16/2024 |
07/20/2024 |
FAX |
Delivered | $3,420.00 |
GROUND |
300112 |
Lumber City Travel |
04/30/2024 |
05/19/2024 |
FAX |
Delivered | $1,100.00 |
GROUND |
300115 |
Greenville Medical suppli |
03/05/2024 |
04/12/2024 |
FAX |
Delivered | $2,550.00 |
AIR |
300117 |
Villa Rica Medical suppli |
03/27/2024 |
04/16/2024 |
WEB |
Delivered | $1,980.00 |
GROUND |