PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | COVERT FORD INC |
PAYMENT REQUEST | PRM 7800 08122311375 |
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 08121604629 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 114 | 12/29/2008 | Paid | $423.92 |
PO 7800 08121604629 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 111 | 12/29/2008 | Paid | $327.81 |
PO 7800 08121604629 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 113 | 12/29/2008 | Paid | $308.23 |
PO 7800 08121604629 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 112 | 12/29/2008 | Paid | $167.71 |