PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | REV PARTS LLC |
PAYMENT REQUEST | PRC 7400 20021101062 |
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 19100100138 | MA 7800 GA190000017 | Fire Protection and Crash Rescue Bodies | 111 | 02/28/2020 | Paid | $936.52 |