PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ASHMOORE INC. |
PAYMENT REQUEST | PRC 7400 16091500809 |
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 16051012868 | n/a | Exhaust System Maintenance and Repair | 111 | 10/04/2016 | Paid | $807.75 |