PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | KARMORE INCORPORATED |
PAYMENT REQUEST | PRM 7800 10020813562 |
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 09123107790 | n/a | Exhaust System Maintenance and Repair | 112 | 02/09/2010 | Paid | $197.16 |
DO 7800 09123107790 | n/a | Exhaust System Maintenance and Repair | 111 | 02/09/2010 | Paid | $197.16 |
DO 7800 09123107790 | n/a | Exhaust System Maintenance and Repair | 113 | 02/09/2010 | Paid | $197.16 |