PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | EXCELL ENVIRONMENTAL |
PAYMENT REQUEST | PRC 7400 19012200670 |
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 18101101042 | n/a | Fuel System Maintenance and Repair | 111 | 02/04/2019 | Paid | $14,462.13 |