PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AREVALO TRUCK & AUTOMOTIVE |
PAYMENT REQUEST | PRM 8700 10021014080 |
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 10012803321 | n/a | Tune-ups | 111 | 02/11/2010 | Paid | $517.00 |