PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | KARMORE INCORPORATED |
PAYMENT REQUEST | PRM 7800 12022813854 |
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 11100100032 | n/a | Exhaust System Maintenance and Repair | 111 | 03/06/2012 | Paid | $2,001.17 |