PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CLASSIC SPECIAL AUTOMOTIVE, LTD |
PAYMENT REQUEST | PRM 7800 21060422073 |
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 20120803008 | MA 7800 GA200000016 | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 111 | 06/08/2021 | Paid | $37.36 |
DO 7800 20120803008 | MA 7800 GA200000016 | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 121 | 06/08/2021 | Paid | $49.90 |