PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AR CUSTOM PAINT & BODY SHOP |
PAYMENT REQUEST | PRM 8700 09090943307 |
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 09061712317 | n/a | MIRRORS, MISC. AUTOMOTIVE (BRAND LISTED OR EQUAL) | 111 | 09/10/2009 | Paid | $754.65 |