PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CLEVELAND MACK SALES INC |
PAYMENT REQUEST | PRC 7400 22051301405 |
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 21100100155 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 05/31/2022 | Paid | $4,645.36 |