PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | THIRD COAST VANS & ACCESSORIES |
PAYMENT REQUEST | PRM 7400 10052725426 |
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 7400 10041205469 | n/a | Automobile, Truck and Bus Parts and Equipment | 111 | 05/28/2010 | Paid | $595.00 |