PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | A TO Z TIRE & BATTERY INC |
PAYMENT REQUEST | PRM 8100 11120806650 |
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 11111601097 | n/a | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 111 | 12/09/2011 | Paid | $59.95 |