PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | B & B MUFFLER & BRAKES INC |
PAYMENT REQUEST | PRM 8100 15091438470 |
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 8100 15071703821 | n/a | Sweepers, Street, Maintenance and Repair | 111 | 09/15/2015 | Paid | $61.01 |