PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ALAMAR AUSTIN INC |
PAYMENT REQUEST | PRM 7800 23120106592 |
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 23100200002 | n/a | Transmission (Main, Transfer Case, Chain and Final | 111 | 12/05/2023 | Paid | $3,171.59 |