PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | EVELYN B BENITES |
PAYMENT REQUEST | PRM 7800 22061523409 |
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 |
---|---|---|---|---|---|---|
CT 7800 22050300548 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 06/16/2022 | Paid | $2,728.45 |
CT 7800 22050300548 | n/a | Upholstery Maintenance and Repair, Vehicles | 121 | 06/16/2022 | Paid | $4,008.70 |