PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CHAMPION TOYOTA/SCION |
PAYMENT REQUEST | PRM 7800 09031221406 |
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 09012806576 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 03/13/2009 | Paid | $150.00 |
PO 7800 09022608128 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 03/13/2009 | Paid | $57.03 |