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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE KARMORE INCORPORATED
PAYMENT REQUEST PRM 7800 10011911297

Total:$2,009.76

Purchase Orders | Select from Below
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
DO 7800 09113005271 n/a Exhaust System Maintenance and Repair 131 01/20/2010 Paid $127.51
DO 7800 09113005271 n/a Exhaust System Maintenance and Repair 111 01/20/2010 Paid $215.32
DO 7800 09113005271 n/a Exhaust System Maintenance and Repair 123 01/20/2010 Paid $327.08
DO 7800 09113005271 n/a Exhaust System Maintenance and Repair 121 01/20/2010 Paid $327.09
DO 7800 09113005271 n/a Exhaust System Maintenance and Repair 133 01/20/2010 Paid $127.52
DO 7800 09113005271 n/a Exhaust System Maintenance and Repair 122 01/20/2010 Paid $327.09
DO 7800 09113005271 n/a Exhaust System Maintenance and Repair 132 01/20/2010 Paid $127.51
DO 7800 09113005271 n/a Exhaust System Maintenance and Repair 113 01/20/2010 Paid $215.32
DO 7800 09113005271 n/a Exhaust System Maintenance and Repair 112 01/20/2010 Paid $215.32
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