PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | STROUHAL TIRE RECAPPING PLANT, INC |
PAYMENT REQUEST | PRM 7800 13022715315 |
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 12100100122 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 03/05/2013 | Paid | $22,108.38 |