PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CAPITOL CHEVROLET-GEO INC |
PAYMENT REQUEST | PRM 8100 12031916004 |
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 12022303139 | n/a | Replacement Parts for General Motors | 111 | 03/20/2012 | Paid | $536.01 |