PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | RECYCLED ENGINE COOLANT INC |
PAYMENT REQUEST | PRM 7800 14122308811 |
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 14100100034 | n/a | Antifreeze | 111 | 01/02/2015 | Paid | $2,097.20 |