PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | RIATA FORD |
PAYMENT REQUEST | PRM 7800 09101301487 |
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 09081830146 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 10/14/2009 | Paid | $33,707.37 |