PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | JIFFY LUBE |
PAYMENT REQUEST | PRM 8700 09052030136 |
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 09050811055 | n/a | PUMPS AND PARTS, LUBE OIL | 111 | 05/21/2009 | Paid | $665.96 |