PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | COVERT CHEVROLET - BUICK - GMC |
PAYMENT REQUEST | PRM 8100 16071230737 |
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 16022308492 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 07/13/2016 | Paid | $372.28 |
DO 8100 16060714191 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 07/13/2016 | Paid | $139.29 |