PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FLEETCARD, INC |
PAYMENT REQUEST | PRM 7800 14050622295 |
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 13100100128 | n/a | Credit Card, Charge Card Services | 121 | 05/07/2014 | Paid | $24,540.65 |
DO 7800 13100100128 | n/a | Credit Card, Charge Card Services | 111 | 05/07/2014 | Paid | $30,743.84 |