PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CLEVELAND MACK SALES INC |
PAYMENT REQUEST | PRM 7800 10051223865 |
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 10033115732 | n/a | TRANSMISSION - MAIN, MANUAL | 114 | 05/13/2010 | Paid | $202.78 |
DO 7800 10033115732 | n/a | TRANSMISSION - MAIN, MANUAL | 116 | 05/13/2010 | Paid | $202.77 |
DO 7800 10033115732 | n/a | TRANSMISSION - MAIN, MANUAL | 115 | 05/13/2010 | Paid | $202.78 |