PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MAACO AUTO PAINTING BODY WORKS |
PAYMENT REQUEST | PRM 7800 10110304051 |
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 10092810287 | n/a | Painting, Vehicle | 121 | 11/04/2010 | Paid | $724.10 |
PO 7800 10092810294 | n/a | Painting, Vehicle | 111 | 11/04/2010 | Paid | $824.00 |