PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | RUSSELL & SMITH FORD |
PAYMENT REQUEST | PRM 7800 09062233984 |
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 09050620407 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 07/01/2009 | Paid | $15.33 |