PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | JIM'S TOP SHOP |
PAYMENT REQUEST | PRM 7800 09021017465 |
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 09012106223 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 02/11/2009 | Paid | $285.00 |