PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 6400 19090531722 |
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 6400 18121104156 | n/a | Installation Services (Not Otherwise Classified) | 111 | 09/06/2019 | Paid | $17,100.00 |