PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CERTIFIED CNG SERVICES LLC |
PAYMENT REQUEST | PRM 7800 19111504678 |
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 19100100008 | n/a | Vehicle Inspection and Testing Services (Emissions | 111 | 11/18/2019 | Paid | $400.00 |