PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | DOUBLE TUFF TRUCK TARPS INC |
PAYMENT REQUEST | PRC 7400 19100200023 |
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 18100100118 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 111 | 11/04/2019 | Paid | $406.27 |