PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SCOTT STARK ENTERPRISES INC |
PAYMENT REQUEST | PRC 7400 17082301665 |
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 16100300132 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 09/01/2017 | Paid | $495.22 |
DO 7800 16100300132 | n/a | Replacement Parts for Chrysler (Mopar) | 121 | 09/01/2017 | Paid | $454.29 |