PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MARIO'S INTERIORS L L C |
PAYMENT REQUEST | PRM 7800 08101402030 |
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 08082116867 | n/a | Seating and Upholstery | 141 | 10/15/2008 | Paid | $425.00 |
PO 7800 08092519252 | n/a | Upholstery Maintenance and Repair | 111 | 10/15/2008 | Paid | $425.00 |
PO 7800 08092519274 | n/a | Upholstery Maintenance and Repair | 121 | 10/15/2008 | Paid | $350.00 |
PO 7800 08100200194 | n/a | Upholstery Maintenance and Repair | 131 | 10/15/2008 | Paid | $425.00 |