PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | MARLEY SANTIZO |
PAYMENT REQUEST | PRM 7800 23122609506 |
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 23110600052 | n/a | Body and Frame Work (Including Undercoating) | 121 | 12/28/2023 | Paid | $2,525.39 |
CT 7800 23110600052 | n/a | Body and Frame Work (Including Undercoating) | 131 | 12/28/2023 | Paid | $2,777.42 |
CT 7800 23110600052 | n/a | Body and Frame Work (Including Undercoating) | 111 | 12/28/2023 | Paid | $3,096.58 |