PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | C & C COLLISION CENTER L L C |
PAYMENT REQUEST | PRM 7800 10022214930 |
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 |
---|---|---|---|---|---|---|
DO 7800 10010808351 | n/a | Body and Frame Work (Including Undercoating) | 111 | 02/23/2010 | Paid | $7,957.58 |