PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | O'REILLY AUTOMOTIVE INC |
PAYMENT REQUEST | PRM 7800 11082632794 |
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 11080422452 | n/a | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 111 | 08/29/2011 | Paid | $2,327.50 |