PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MR COOL RADIATOR |
PAYMENT REQUEST | PRM 7800 08111806932 |
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 |
---|---|---|---|---|---|---|
PO 7800 08102401639 | n/a | RADIATOR PARTS, MISCELLANEOUS | 111 | 11/19/2008 | Paid | $253.50 |