PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | GROOVY AUTOMOTIVE |
PAYMENT REQUEST | PRM 2400 17051922590 |
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 2400 17042110100 | n/a | Vehicle Inspection and Testing Services (Emissions | 111 | 05/22/2017 | Paid | $6,381.75 |