PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FLEETCARD, INC |
PAYMENT REQUEST | PRM 7800 14090535981 |
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 | 131 | 09/08/2014 | Paid | $28,002.51 |
DO 7800 13100100128 | n/a | Credit Card, Charge Card Services | 111 | 09/08/2014 | Paid | $25,892.89 |
DO 7800 13100100128 | n/a | Credit Card, Charge Card Services | 141 | 09/08/2014 | Paid | $27,393.87 |
DO 7800 13100100128 | n/a | Credit Card, Charge Card Services | 121 | 09/08/2014 | Paid | $31,052.60 |