PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ADVANCE STORES COMPANY INC |
PAYMENT REQUEST | PRC 7400 18022100820 |
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 17100200221 | MA 7800 GC170000012 | EXPENDABLE ITEMS | 111 | 03/06/2018 | Paid | $48,429.13 |