PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SCOTT STARK ENTERPRISES INC |
PAYMENT REQUEST | PRM 7800 16011911726 |
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 | Transportation of Goods (Freight) | 131 | 02/02/2016 | Paid | $49.87 |
DO 7800 15100100096 | n/a | Replacement Parts for Chrysler (Mopar) | 121 | 02/02/2016 | Paid | $1,259.67 |
DO 7800 15100100096 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 02/02/2016 | Paid | $646.59 |