PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | AUTO ZONE |
PAYMENT REQUEST | PRM 8100 09020617022 |
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 |
---|---|---|---|---|---|---|
PO 8100 09011205745 | n/a | OILS, LUBRICATING, PISTON | 131 | 02/09/2009 | Paid | $412.56 |