PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | O'REILLY AUTOMOTIVE INC |
PAYMENT REQUEST | PRM 7800 10113006376 |
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 10100100151 | n/a | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 111 | 12/03/2010 | Paid | $8,874.80 |