PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CHRIS KENNETH KNOCH |
PAYMENT REQUEST | PRM 7800 12073129094 |
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 11100300085 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 08/03/2012 | Paid | $5,125.00 |