PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FLEETCARD, INC |
PAYMENT REQUEST | PRM 7800 18011909929 |
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 17100200168 | n/a | Credit Card, Charge Card Services | 121 | 01/23/2018 | Paid | $19,304.26 |
DO 7800 17100200168 | n/a | Credit Card, Charge Card Services | 111 | 01/23/2018 | Paid | $13,503.06 |