PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | BIG BOYS COLLISION CENTER INC |
PAYMENT REQUEST | PRM 7800 09090342743 |
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 09081314109 | n/a | Body and Frame Work (Including Undercoating) | 111 | 09/04/2009 | Paid | $2,522.16 |