PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | JIFFY LUBE |
PAYMENT REQUEST | PRM 8700 09021017513 |
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 8700 09012306339 | n/a | PUMPS AND PARTS, LUBE OIL | 111 | 02/11/2009 | Paid | $762.74 |