PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | EXCELL ENVIRONMENTAL |
PAYMENT REQUEST | PRC 7400 20100100018 |
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 20081011960 | MA 7800 NA200000163 | Tank Testing Services, Storage (Incl Underground Types) | 111 | 10/30/2020 | Paid | $8,591.32 |