PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FLEETCARD, INC |
PAYMENT REQUEST | PRM 7800 12032816976 |
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 12013107299 | n/a | Credit Card, Charge Card Services | 111 | 03/30/2012 | Paid | $60,138.44 |
DO 7800 12013107299 | n/a | Credit Card, Charge Card Services | 121 | 03/30/2012 | Paid | $17,479.15 |