PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ECONO AUTO PAINTING |
PAYMENT REQUEST | PRM 8100 11050321545 |
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 8100 11040604261 | n/a | Body and Frame Work (Including Undercoating) | 111 | 05/04/2011 | Paid | $407.00 |
PO 8100 11041104334 | n/a | Body and Frame Work (Including Undercoating) | 121 | 05/04/2011 | Paid | $407.00 |