PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | WILLIAM BRADLEY ROHLTS |
PAYMENT REQUEST | PRM 8700 09030520455 |
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 09021807641 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 03/06/2009 | Paid | $1,014.98 |