PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KEVIN LEE SHELTON |
PAYMENT REQUEST | PRM 7800 10121708151 |
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 7800 10120201457 | n/a | Aligners, Balancers, and Accessories, Wheel | 111 | 12/20/2010 | Paid | $136.50 |