PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CLEVELAND MACK SALES INC |
PAYMENT REQUEST | PRC 7400 20111600285 |
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 20100100087 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 11/30/2020 | Paid | $2,170.60 |