PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ADVANCE STORES COMPANY INC |
PAYMENT REQUEST | PRC 7400 16082200574 |
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 15100100104 | n/a | EXPENDABLE ITEMS | 111 | 09/02/2016 | Paid | $41,075.49 |