PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | NETWORK AUTO BODY & PAINT SHOP |
PAYMENT REQUEST | PRM 7800 09090943266 |
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 09072213427 | n/a | Body and Frame Work (Including Undercoating) | 121 | 09/10/2009 | Paid | $1,480.98 |
PO 7800 09080613899 | n/a | Body and Frame Work (Including Undercoating) | 131 | 09/10/2009 | Paid | $1,484.80 |
PO 7800 09082414414 | n/a | Body and Frame Work (Including Undercoating) | 111 | 09/10/2009 | Paid | $703.60 |