PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | INLAND TRUCK PARTS & SERVICE |
PAYMENT REQUEST | PRM 7800 11052323542 |
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 10100100128 | n/a | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 111 | 06/03/2011 | Paid | $2,535.15 |