PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MAXWELL FORD L T D |
PAYMENT REQUEST | PRM 7800 10081934366 |
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 10072708474 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 08/20/2010 | Paid | $1,315.19 |