PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | PRM 7800 14112405913 |
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 14100100013 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 12/05/2014 | Paid | $4,304.56 |
DO 7800 14100100056 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 12/05/2014 | Paid | $12,474.73 |