PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | BD HOLT |
PAYMENT REQUEST | PRM 7800 24030617650 |
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 23111600070 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 03/07/2024 | Paid | $25,487.24 |