PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 7800 09012014367 |
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 08120103623 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 01/21/2009 | Paid | $190.50 |