PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | T & W TIRE |
PAYMENT REQUEST | PRC 1100 MAX74684 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX83601 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 01/28/2020 | Paid | $352.00 |