PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | COVERT CHEVROLET - BUICK - GMC |
PAYMENT REQUEST | PRM 8100 13071528360 |
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 8100 13060515149 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 07/16/2013 | Paid | $2,637.32 |