PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FLEETCARD, INC |
PAYMENT REQUEST | PRM 7800 16061026944 |
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 16050512621 | n/a | Credit Card, Charge Card Services | 121 | 06/13/2016 | Paid | $21,860.68 |
DO 7800 16050512621 | n/a | Credit Card, Charge Card Services | 111 | 06/13/2016 | Paid | $12,449.81 |