PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONGHORN MOBILE GLASS SERVICE INC |
PAYMENT REQUEST | PRC 7400 19121600726 |
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 19100100099 | n/a | Glass Replacement and Repair Services, Windshield | 111 | 01/03/2020 | Paid | $315.00 |