PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN MAC HAIK FORD LINCOLN LTD |
PAYMENT REQUEST | PRM 8100 12110904770 |
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 12101901656 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 11/13/2012 | Paid | $804.04 |