PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | JTSM INC |
PAYMENT REQUEST | PRM 7800 15081835424 |
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 14100100073 | n/a | Transmission (Main, Transfer Case, Chain and Final | 111 | 09/04/2015 | Paid | $6,742.94 |