PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 7800 09071035876 |
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 09060511945 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 07/13/2009 | Paid | $235.13 |