PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | AUS-TEX BODY & FRAME INC |
PAYMENT REQUEST | PRM 7800 10033019719 |
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 |
---|---|---|---|---|---|---|
PO 7800 09072113342 | n/a | Body and Frame Work (Including Undercoating) | 111 | 03/31/2010 | Paid | $4,599.58 |