PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | O'REILLY AUTOMOTIVE INC |
PAYMENT REQUEST | PRM 7800 12013011029 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 11100300103 | n/a | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 111 | 02/03/2012 | Paid | $82.76 |