PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | OVERSEAS PARTS DISTRIBUTING INC |
PAYMENT REQUEST | PRM 7800 10042822444 |
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 10022400761 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 05/04/2010 | Paid | $6,068.92 |
PO 7800 10021003695 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 05/04/2010 | Paid | $2,868.00 |