PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RIVER CITY MARKETING INC |
PAYMENT REQUEST | PRM 8100 12102302999 |
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 12092107131 | n/a | PARTS, ELECTRICAL, AUTOMOTIVE ( MISC.) | 111 | 10/24/2012 | Paid | $210.00 |