PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CAPITOL CHEVROLET-GEO INC |
PAYMENT REQUEST | PRM 8100 11031616796 |
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 11021503013 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 03/17/2011 | Paid | $107.77 |