PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SCOTT STARK ENTERPRISES INC |
PAYMENT REQUEST | PRC 7400 16101100110 |
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 | 11/04/2016 | Paid | $676.06 |
DO 7800 15100100096 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 11/04/2016 | Paid | $1,202.26 |