PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | C & C COLLISION CENTER L L C |
PAYMENT REQUEST | PRM 7800 14092237524 |
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 13100100225 | n/a | Body and Frame Work (Including Undercoating) | 111 | 10/03/2014 | Paid | $6,302.06 |