PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | TEXAS AUTO REFINISHING LLC |
PAYMENT REQUEST | PRM 7800 24100100229 |
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 |
---|---|---|---|---|---|---|
DO 7800 24061010904 | n/a | Body and Frame Work (Including Undercoating) | 111 | 10/03/2024 | Paid | $12,050.57 |