PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | COVERT AUTO INC |
PAYMENT REQUEST | PRM 7800 15041421209 |
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 15010205965 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 04/15/2015 | Paid | $56.42 |