PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | COVERT CHEVROLET - BUICK - GMC |
PAYMENT REQUEST | PRM 8100 14040819436 |
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 14022608729 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 04/09/2014 | Paid | $1,339.44 |
DO 8100 14031109548 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 04/09/2014 | Paid | $421.43 |