PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | JIM'S TOP SHOP |
PAYMENT REQUEST | PRM 7800 10051223861 |
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 10040805378 | n/a | Upholstery Maintenance and Repair, Vehicles | 121 | 05/13/2010 | Paid | $210.00 |
PO 7800 10041905693 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 05/13/2010 | Paid | $305.00 |