PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MAXWELL FORD L T D |
PAYMENT REQUEST | PRM 7800 10071930873 |
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 10062207526 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 07/20/2010 | Paid | $867.62 |