PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CLEVELAND MACK SALES INC |
PAYMENT REQUEST | PRC 7400 17100400115 |
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 | 11/03/2017 | Paid | $170.00 |
DO 7800 16100300173 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 11/03/2017 | Paid | $22,679.24 |
DO 7800 16100300173 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 11/03/2017 | Paid | $2,759.59 |