PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ACM BODY & FRAME INC |
PAYMENT REQUEST | PRM 7800 11032918029 |
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 11030903549 | n/a | Painting, Vehicle | 111 | 03/30/2011 | Paid | $2,495.00 |