PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AMERICAN TIRE DISTRIBUTORS |
PAYMENT REQUEST | PRM 7800 09072738005 |
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 09050720681 | n/a | Tires and Tubes, Passenger Vehicles | 111 | 07/31/2009 | Paid | $20,853.17 |