PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | O'REILLY AUTOMOTIVE INC |
PAYMENT REQUEST | PRM 7800 08120108455 |
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 7800 08100600344 | n/a | Envelopes, Plastic and Poly. | 111 | 12/02/2008 | Paid | $177.00 |