PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | JIM'S TOP SHOP |
PAYMENT REQUEST | PRM 7800 09090242565 |
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 09081314105 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 09/03/2009 | Paid | $295.00 |
PO 7800 09082114395 | n/a | CAB & SHEET METAL | 121 | 09/03/2009 | Paid | $145.00 |