PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SCOTT STARK ENTERPRISES INC |
PAYMENT REQUEST | PRC 7400 16062300370 |
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 15100100096 | n/a | Replacement Parts for Chrysler (Mopar) | 121 | 07/06/2016 | Paid | $765.39 |
DO 7800 15100100096 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 07/06/2016 | Paid | $227.70 |