PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | OVERSEAS PARTS DISTRIBUTING INC |
PAYMENT REQUEST | PRM 7800 14112506090 |
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 14100100037 | n/a | Motorcycles, Accessories, and Parts | 121 | 12/05/2014 | Paid | $150.00 |
DO 7800 14100100037 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 12/05/2014 | Paid | $9,623.12 |