PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CARQUEST AUTO PARTS |
PAYMENT REQUEST | PRM 7800 08110505212 |
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 |
---|---|---|---|---|---|---|
PO 7800 08101400877 | n/a | EXPENDABLE ITEMS | 111 | 11/06/2008 | Paid | $390.00 |