PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | OIL CHANGER, INC. |
PAYMENT REQUEST | PRC 7400 23031500779 |
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 22101000776 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 03/30/2023 | Paid | $9,638.69 |