PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ACM BODY & FRAME INC |
PAYMENT REQUEST | PRC 7400 23111300244 |
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 |
---|---|---|---|---|---|---|
DO 7800 23101201312 | n/a | Body and Frame Work (Including Undercoating) | 111 | 11/30/2023 | Paid | $56,032.43 |