PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | NETWORK AUTO BODY & PAINT SHOP |
PAYMENT REQUEST | PRM 7800 09070235198 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 09052711618 | n/a | Body and Frame Work (Including Undercoating) | 121 | 07/06/2009 | Paid | $1,447.23 |
PO 7800 09061512210 | n/a | Body and Frame Work (Including Undercoating) | 141 | 07/06/2009 | Paid | $245.80 |
PO 7800 09062512608 | n/a | Body and Frame Work (Including Undercoating) | 111 | 07/06/2009 | Paid | $420.02 |