PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ACM BODY & FRAME INC |
PAYMENT REQUEST | PRM 8100 19073128299 |
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 8100 19062612194 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 08/01/2019 | Paid | $758.29 |