PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MAXWELL FORD L T D |
PAYMENT REQUEST | PRM 7800 09020516814 |
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 09011405857 | n/a | Front End Alignment Parts and Accessories (See 075 | 111 | 02/06/2009 | Paid | $69.99 |