PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | COVERT CHEVROLET - BUICK - GMC |
PAYMENT REQUEST | PRM 7800 11033118359 |
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 10100100097 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 04/04/2011 | Paid | $11,743.08 |