PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ERNEST B HERRERA |
PAYMENT REQUEST | PRM 8100 13072430111 |
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 8100 13070905174 | n/a | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 111 | 07/25/2013 | Paid | $68.00 |