PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ERNEST B HERRERA |
PAYMENT REQUEST | PRM 7800 09032322560 |
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 09021807630 | n/a | Suspension (Axles, Springs, Steering, etc.) Mainte | 111 | 03/24/2009 | Paid | $268.55 |