PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | T & W TIRE |
PAYMENT REQUEST | PRC 1100 MAX97944 |
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 MAX95897 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 01/04/2022 | Paid | $334.18 |