PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONGHORN MOBILE GLASS SVC |
PAYMENT REQUEST | PRM 7800 09042427233 |
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 08100200254 | n/a | Glass Replacement and Repair Services, Windshield | 111 | 04/30/2009 | Paid | $6,394.17 |