PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AAMCO TRANSMISSIONS |
PAYMENT REQUEST | PRM 7800 09062033786 |
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 09050520204 | n/a | Transmissions, Complete | 111 | 07/01/2009 | Paid | $6,065.00 |