PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN FLEET MAINTENANCE INC |
PAYMENT REQUEST | PRM 7800 08112407808 |
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 08111302788 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 11/25/2008 | Paid | $456.53 |
PO 7800 08111302795 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 11/25/2008 | Paid | $797.80 |