PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ATLANTIC AVIATION INC |
PAYMENT REQUEST | PRM 8700 11042520740 |
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 10101101109 | n/a | GASOLINE, JET FUEL | 111 | 04/26/2011 | Paid | $3,096.60 |