PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | PRM 7800 11122908335 |
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 10100100008 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 01/03/2012 | Paid | $1,894.98 |
DO 7800 11100100008 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 01/03/2012 | Paid | $596.52 |