PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | DISCOUNT TIRE CO./ |
PAYMENT REQUEST | PRM 8700 09082041085 |
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 8700 09061112129 | n/a | TIRES AND TUBES | 111 | 08/21/2009 | Paid | $460.00 |
PO 8700 09061112129 | n/a | TIRES AND TUBES | 121 | 08/21/2009 | Paid | $10.00 |
PO 8700 09061112129 | n/a | TIRES AND TUBES | 131 | 08/21/2009 | Paid | $56.00 |