PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | PRC 7400 18091902188 |
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 17100200140 | n/a | Trucks, Cab and Chassis Only | 111 | 10/05/2018 | Paid | $4,149.40 |
DO 7800 17100200140 | n/a | Transportation of Goods (Freight) | 131 | 10/05/2018 | Paid | $1,456.38 |
DO 7800 17100200140 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 121 | 10/05/2018 | Paid | $13,809.39 |