PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FLEETCARD, INC |
PAYMENT REQUEST | PRM 7800 10080332691 |
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 7800 10060221616 | n/a | Credit Card, Charge Card Services | 111 | 08/06/2010 | Paid | $21,872.19 |
DO 7800 10063024392 | n/a | Credit Card, Charge Card Services | 121 | 08/06/2010 | Paid | $12,641.48 |