PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | D & B AUTO INC |
PAYMENT REQUEST | PRM 7800 09022319029 |
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 08112003281 | n/a | Alignment and Wheel Balancing (Including Front-End | 111 | 02/24/2009 | Paid | $674.66 |