PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MARIO'S INTERIORS L L C |
PAYMENT REQUEST | PRM 7800 08112107595 |
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 08102401663 | n/a | Upholstery Maintenance and Repair | 111 | 11/24/2008 | Paid | $225.00 |
PO 7800 08110502345 | n/a | CAB & SHEET METAL | 131 | 11/24/2008 | Paid | $190.00 |