PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | BANK OF AMERICA-EFT |
PAYMENT REQUEST | PRM 7400 14022514636 |
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 7400 14010205732 | n/a | Credit Card, Charge Card Services | 111 | 03/07/2014 | Paid | $111,038.79 |