PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | CHUCK NASH CHEV BUICK INC |
PAYMENT REQUEST | PRM 1100 13071728665 |
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 1100 12082120237 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 07/18/2013 | Paid | $800.00 |