PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | DAVID W. DILLARD |
PAYMENT REQUEST | PRM 7800 10091036864 |
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 7800 10082009170 | n/a | Fuel Additives, Extenders, Octane Enhancers, etc. | 111 | 09/13/2010 | Paid | $1,589.00 |