PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN QUALITY ENGINE |
PAYMENT REQUEST | PRM 7800 09011213346 |
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 09010605347 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 01/13/2009 | Paid | $152.73 |