PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HOLT CAT |
PAYMENT REQUEST | PRM 1500 09061833518 |
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 1500 09051411241 | n/a | Valve Maintenance and Repair (Control, Fuel Modula | 111 | 06/19/2009 | Paid | $4,582.65 |