PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | WEX BANK |
PAYMENT REQUEST | PRM 7800 24020914665 |
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 23110602589 | n/a | Credit Card, Charge Card Services | 111 | 02/13/2024 | Paid | $32,429.78 |
DO 7800 23110602589 | n/a | Credit Card, Charge Card Services | 121 | 02/13/2024 | Paid | $16,641.89 |