PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN FLEET MAINTENANCE INC |
PAYMENT REQUEST | PRM 7800 15121608213 |
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 |
---|---|---|---|---|---|---|
CT 7800 15082700871 | n/a | Generators, Portable and Stationary, Including Par | 111 | 12/17/2015 | Paid | $1,449.10 |
CT 7800 15082700871 | n/a | Transportation of Goods (Freight) | 131 | 12/17/2015 | Paid | $149.72 |
CT 7800 15082700871 | n/a | Generators, Portable and Stationary, Including Par | 121 | 12/17/2015 | Paid | $803.78 |