PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | COVERT FORD INC |
PAYMENT REQUEST | PRM 7800 09012715382 |
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 09012006102 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 01/28/2009 | Paid | $1,630.03 |
PO 7800 09012006102 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 112 | 01/28/2009 | Paid | $325.03 |