PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AR CUSTOM PAINT & BODY SHOP |
PAYMENT REQUEST | PRM 8700 09082541701 |
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 8700 09071413155 | n/a | Painting Equipment Maintenance and Repair | 111 | 08/26/2009 | Paid | $922.82 |