PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SCOTT STARK ENTERPRISES INC |
PAYMENT REQUEST | PRM 7800 15112405841 |
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 | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 12/04/2015 | Paid | $5,703.95 |
DO 7800 15100100096 | n/a | Replacement Parts for Chrysler (Mopar) | 121 | 12/04/2015 | Paid | $291.20 |