PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | PARNELL USA INC |
PAYMENT REQUEST | PRM 7800 14111004781 |
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 14100100122 | n/a | Conversion of Gasoline Fuel Systems to Alternative | 111 | 11/12/2014 | Paid | $274.85 |