PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CROWDER INDUSTRIAL RADIATOR SVC INC |
PAYMENT REQUEST | PRM 7800 09012715384 |
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 09010605403 | n/a | RADIATOR AND ANTIFREEZE SERVICES, VEHICLE | 111 | 01/28/2009 | Paid | $249.00 |