PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CLEVELAND MACK SALES INC |
PAYMENT REQUEST | PRC 7400 17082301660 |
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 16100300173 | n/a | Transportation of Goods (Freight) | 131 | 09/01/2017 | Paid | $15.00 |
DO 7800 16100300173 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 09/01/2017 | Paid | $33,042.51 |
DO 7800 16100300173 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 09/01/2017 | Paid | $28,612.25 |