PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | JTSM INC |
PAYMENT REQUEST | PRM 7800 16042522724 |
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 15100100066 | n/a | Transmission (Main, Transfer Case, Chain and Final | 111 | 04/27/2016 | Paid | $11,696.39 |