PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | COVERT CHEVROLET - BUICK - GMC |
PAYMENT REQUEST | PRC 7400 17041901023 |
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 16100300161 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 05/05/2017 | Paid | $2,460.39 |