PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | GROOVY AUTOMOTIVE |
PAYMENT REQUEST | PRM 2400 23021412885 |
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 22051808078 | n/a | Vehicle Inspection and Testing Services (Emissions | 111 | 02/16/2023 | Paid | $834.75 |