PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SAN ANTONIO BRAKE & CLUTCH |
PAYMENT REQUEST | PRM 7800 09062033794 |
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 09061012107 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 06/22/2009 | Paid | $750.95 |