PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HENNA CHEVROLET LP |
PAYMENT REQUEST | PRM 7800 10042121773 |
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 10030504439 | n/a | Brake Maintenance and Repair | 111 | 04/22/2010 | Paid | $1,230.83 |