PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | ACM BODY & FRAME INC |
PAYMENT REQUEST | PRM 7800 11040518946 |
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 7800 11040413783 | n/a | Body and Frame Work (Including Undercoating) | 111 | 04/06/2011 | Paid | $10,830.84 |