PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MIDWAY AUTO SUPPLY INC |
PAYMENT REQUEST | PRM 7800 12022813876 |
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 11100300098 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 03/06/2012 | Paid | $19,911.41 |