PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LONGHORN MOBILE GLASS SERVICE INC |
PAYMENT REQUEST | PRM 8100 22062824681 |
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 |
---|---|---|---|---|---|---|
DO 8100 22041406973 | n/a | Glass Replacement and Repair Services, Windshield | 131 | 06/30/2022 | Paid | $52.50 |
DO 8100 22041406973 | n/a | Glass Replacement and Repair Services, Windshield | 121 | 06/30/2022 | Paid | $25.90 |