PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONESTAR FREIGHTLINER GROUP, LLC |
PAYMENT REQUEST | PRC 7400 22100600111 |
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 21100100136 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 10/27/2022 | Paid | $28,265.53 |