PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | GROOVY AUTOMOTIVE |
PAYMENT REQUEST | PRM 2400 21012910703 |
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 20042008424 | MA 2400 NA200000099 | Vehicle Inspection and Testing Services (Emissions | 111 | 02/02/2021 | Paid | $318.00 |
DO 2400 20110201678 | MA 2400 NA200000099 | Vehicle Inspection and Testing Services (Emissions | 131 | 02/02/2021 | Paid | $795.00 |
DO 2400 20110201678 | MA 2400 NA200000099 | Vehicle Inspection and Testing Services (Emissions | 121 | 02/02/2021 | Paid | $397.50 |