PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN REBUILDERS INC |
PAYMENT REQUEST | PRM 7800 10062928897 |
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 10061007212 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 111 | 06/30/2010 | Paid | $569.16 |