PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | C A R S ENTERPRISE INC |
PAYMENT REQUEST | PRM 8500 10032218694 |
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 8500 10030313202 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 03/23/2010 | Paid | $525.00 |