PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ADVANCE STORES COMPANY INC |
PAYMENT REQUEST | PRC 7400 20081402407 |
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 19100100072 | MA 7800 GC170000012 | EXPENDABLE ITEMS | 111 | 08/28/2020 | Paid | $38,757.84 |