PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | JIM'S TOP SHOP |
PAYMENT REQUEST | PRM 7800 10061627331 |
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 10051806528 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 06/17/2010 | Paid | $295.00 |