PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | JTSM INC |
PAYMENT REQUEST | PRC 7400 18051601404 |
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 17100200272 | n/a | Transmission (Main, Transfer Case, Chain and Final | 111 | 06/04/2018 | Paid | $8,764.38 |