PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MEINEKE CAR CARE CENTER |
PAYMENT REQUEST | PRM 7800 08112007303 |
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 08100100121 | n/a | Exhaust System Maintenance and Repair | 113 | 11/21/2008 | Paid | $81.17 |
DO 7800 08100100121 | n/a | Exhaust System Maintenance and Repair | 112 | 11/21/2008 | Paid | $81.17 |
DO 7800 08100100121 | n/a | Exhaust System Maintenance and Repair | 111 | 11/21/2008 | Paid | $81.17 |