PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | COVERT CHEVROLET - BUICK - GMC |
PAYMENT REQUEST | PRM 8100 16061527481 |
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 8100 16052503053 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 06/16/2016 | Paid | $2,610.86 |