PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AR CUSTOM PAINT & BODY SHOP |
PAYMENT REQUEST | PRM 7800 09022619499 |
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 09022613754 | n/a | Body and Frame Work (Including Undercoating) | 111 | 02/27/2009 | Paid | $14,101.08 |