PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ACM BODY & FRAME INC |
PAYMENT REQUEST | PRM 7800 12060823864 |
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 12051804710 | n/a | Body and Frame Work (Including Undercoating) | 111 | 06/11/2012 | Paid | $820.73 |