PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | A TO Z TIRE & BATTERY INC |
PAYMENT REQUEST | PRM 8100 11121907557 |
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 11113001303 | n/a | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 111 | 12/20/2011 | Paid | $50.00 |
PO 8100 11113001303 | n/a | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 121 | 12/20/2011 | Paid | $50.00 |