PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HOLT TEXAS LTD |
PAYMENT REQUEST | PRM 7800 10072231443 |
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 10061707390 | n/a | FUEL SYSTEM | 111 | 07/23/2010 | Paid | $1,099.69 |