PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MAACO AUTO PAINTING BODY WORKS |
PAYMENT REQUEST | PRM 7800 12040417657 |
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 12022903254 | n/a | Painting, Vehicle | 111 | 04/05/2012 | Paid | $1,182.60 |