PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | OAG AVIATION WORLDWIDE LLC |
PAYMENT REQUEST | PRC 7400 20021101147 |
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 8100 CRD20100116 | MA 8100 NA190000227 | Data Preparation and Processing Services | 111 | 02/28/2020 | Paid | $514.58 |