PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONESTAR FREIGHTLINER GROUP, LLC |
PAYMENT REQUEST | PRC 7400 24031100767 |
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 23101801642 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 03/28/2024 | Paid | $5,427.20 |