PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AUSTIN DODGE LTD |
PAYMENT REQUEST | PRM 7800 11092735658 |
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 10100100076 | n/a | Replacement Parts for Chrysler (Mopar) | 131 | 10/04/2011 | Paid | $96.52 |
DO 7800 10100100080 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 10/04/2011 | Paid | $19.99 |
DO 7800 11041514714 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 10/04/2011 | Paid | $5,299.46 |