PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 7800 08120308933 |
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 08110502342 | n/a | Ignition System: Condensers, Points, Rotors, Spark | 131 | 12/04/2008 | Paid | $380.00 |