PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MEINEKE CAR CARE CENTER |
PAYMENT REQUEST | PRM 7800 08120409104 |
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 08110303249 | n/a | Exhaust System Maintenance and Repair | 113 | 12/05/2008 | Paid | $44.70 |
DO 7800 08110303249 | n/a | Exhaust System Maintenance and Repair | 111 | 12/05/2008 | Paid | $44.71 |
DO 7800 08110303249 | n/a | Exhaust System Maintenance and Repair | 112 | 12/05/2008 | Paid | $44.71 |