PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | C & C COLLISION CENTER L L C |
PAYMENT REQUEST | PRM 7800 11092635469 |
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 11080906905 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 09/27/2011 | Paid | $731.60 |
PO 7800 11081507025 | n/a | Painting, Vehicle | 121 | 09/27/2011 | Paid | $1,194.60 |