PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | JON DALE CORNETT |
PAYMENT REQUEST | PRM 7800 23051722458 |
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 22052600595 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 05/22/2023 | Paid | $1,668.36 |