PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TSUNAMI CYCLES |
PAYMENT REQUEST | PRM 8700 08112508204 |
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 08101501671 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 11/26/2008 | Paid | $3,452.00 |