PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ALLIED SALES CO |
PAYMENT REQUEST | PRM 2200 09031721960 |
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 2200 09012210089 | n/a | Lubricants, Industrial Type | 121 | 03/18/2009 | Paid | $257.16 |
PO 2200 09012306328 | n/a | Lubricants, Industrial Type | 111 | 03/18/2009 | Paid | $44.20 |