PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | B & H CUSTOM HITCHES INC |
PAYMENT REQUEST | GAX 7800 08092731570 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-vehicles | 101 | 10/08/2008 | Paid | $119.90 | |
n/a | Maintenance-vehicles | 102 | 10/08/2008 | Paid | $119.90 | |
n/a | Maintenance-vehicles | 103 | 10/08/2008 | Paid | $119.90 |