PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AAMCO TRANSMISSIONS |
PAYMENT REQUEST | PRM 7800 08101001495 |
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 08092919362 | n/a | Transmission (Main, Transfer Case, Chain and Final | 111 | 10/13/2008 | Paid | $1,087.16 |
PO 7800 08092919362 | n/a | Transmission (Main, Transfer Case, Chain and Final | 112 | 10/13/2008 | Paid | $307.84 |