PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | OAG AVIATION WORLDWIDE LLC |
PAYMENT REQUEST | PRC 7400 21071301723 |
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 CRD21100104 | MA 8100 NA190000227 | Data Preparation and Processing Services | 111 | 07/29/2021 | Paid | $535.17 |