PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CLASSIC SPECIAL AUTOMOTIVE, LTD |
PAYMENT REQUEST | PRM 7800 21113005670 |
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 21100100052 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 111 | 12/02/2021 | Paid | $68.78 |
DO 7800 21100100052 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 141 | 12/02/2021 | Paid | $26.78 |
DO 7800 21100100052 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 151 | 12/02/2021 | Paid | $171.58 |