PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | GROOVY AUTOMOTIVE |
PAYMENT REQUEST | PRM 2400 18042518684 |
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 17112803357 | n/a | Vehicle Inspection and Testing Services (Emissions | 121 | 04/26/2018 | Paid | $6,127.75 |
DO 2400 17112803357 | n/a | Vehicle Inspection and Testing Services (Emissions | 111 | 04/26/2018 | Paid | $3,460.75 |