PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | BD HOLT |
PAYMENT REQUEST | PRM 7800 18121906971 |
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 18120500113 | n/a | Engines, Diesel and Gasoline (Heavy Equipment) | 111 | 12/20/2018 | Paid | $2,664.43 |