PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 16032819659 |
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 15100100050 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 04/04/2016 | Paid | $9,551.93 |
DO 7800 15100100050 | n/a | Transportation of Goods (Freight) | 121 | 04/04/2016 | Paid | $62.62 |