PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | B & H CUSTOM HITCHES INC |
PAYMENT REQUEST | PRM 7800 09022319021 |
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 09012106174 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 02/24/2009 | Paid | $448.00 |