PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GROOVY AUTOMOTIVE |
PAYMENT REQUEST | PRM 2400 15072232347 |
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 15071416987 | n/a | Vehicle Inspection and Testing Services (Emissions | 111 | 07/23/2015 | Paid | $4,572.00 |