PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ATLANTIC AVIATION INC |
PAYMENT REQUEST | PRM 8700 13110604628 |
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 13110502778 | n/a | GASOLINE, JET FUEL | 111 | 11/07/2013 | Paid | $1,491.75 |