PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | NETWORK AUTO BODY & PAINT SHOP |
PAYMENT REQUEST | PRM 7800 08103004473 |
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 08100100164 | n/a | Body and Frame Work (Including Undercoating) | 112 | 10/31/2008 | Paid | $7,874.71 |