PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | JTSM INC |
PAYMENT REQUEST | PRC 7400 17041901025 |
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 16100300095 | n/a | Transmission (Main, Transfer Case, Chain and Final | 111 | 05/05/2017 | Paid | $3,298.44 |