PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | DEFENSE FINANCE AND ACCOUNTING SERVICE |
PAYMENT REQUEST | PRM 8700 09110303840 |
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 8700 09101901658 | n/a | GASOLINE, JET FUEL | 111 | 11/04/2009 | Paid | $4,437.84 |