PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | DAVID E BARRIENTOS |
PAYMENT REQUEST | PRM 8700 09102903304 |
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 8700 09100100145 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 10/30/2009 | Paid | $1,076.50 |