PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ALLIED SALES CO |
PAYMENT REQUEST | PRM 2200 09102702893 |
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 09081229502 | n/a | Lubricants, Industrial Type | 111 | 10/28/2009 | Paid | $3,149.90 |