PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AMERICAN DIVERSITY BUSINESS SOLUTIONS |
PAYMENT REQUEST | PRM 7400 08123111911 |
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 7400 08120205751 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 121 | 01/02/2009 | Paid | $3,462.80 |
DO 7400 A8110303205 | n/a | ENVELOPE PETTY CASH TICKET 20/PKG | 111 | 01/02/2009 | Paid | $625.50 |