PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | DAVID E BARRIENTOS |
PAYMENT REQUEST | PRM 8600 15082135942 |
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 8600 15080718404 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 09/04/2015 | Paid | $15.00 |