PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MEINEKE CAR CARE CENTER |
PAYMENT REQUEST | PRM 7800 08121610802 |
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 08090231641 | n/a | Exhaust System Maintenance and Repair | 111 | 12/17/2008 | Paid | $459.91 |
DO 7800 08090231641 | n/a | Exhaust System Maintenance and Repair | 112 | 12/17/2008 | Paid | $459.91 |