PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FLEETCARD, INC |
PAYMENT REQUEST | PRM 7800 11021413533 |
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 10100100098 | n/a | Credit Card, Charge Card Services | 111 | 02/18/2011 | Paid | $62,781.33 |
DO 7800 10100100098 | n/a | Credit Card, Charge Card Services | 121 | 02/18/2011 | Paid | $14,531.38 |