PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MIDWAY AUTO SUPPLY INC |
PAYMENT REQUEST | PRM 7800 10123009070 |
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 10100100077 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 01/04/2011 | Paid | $16,612.33 |