PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | JIFFY LUBE |
PAYMENT REQUEST | PRM 8700 09061032687 |
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 09060111752 | n/a | PUMPS AND PARTS, LUBE OIL | 111 | 06/11/2009 | Paid | $875.79 |