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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE ADVANCE STORES COMPANY INC
PAYMENT REQUEST PRC 7400 17032100869
Purchase Orders | Select from Below
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 16100300168 n/a EXPENDABLE ITEMS 111 04/04/2017 Paid $22,450.72