PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AUSTIN MAC HAIK FORD LINCOLN LTD |
PAYMENT REQUEST | PRM 7800 11101401533 |
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 10100100026 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 11/03/2011 | Paid | $9,094.38 |