PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CROWDER INDUSTRIAL RADIATOR SVC INC |
PAYMENT REQUEST | PRM 7800 10123009051 |
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 10101901907 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 111 | 01/04/2011 | Paid | $9,040.92 |