PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CLEVELAND MACK SALES INC |
PAYMENT REQUEST | PRM 7800 10080332688 |
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 10043018817 | n/a | TRANSMISSION - MAIN, MANUAL | 114 | 08/04/2010 | Paid | $1,277.30 |
DO 7800 10043018817 | n/a | TRANSMISSION - MAIN, MANUAL | 115 | 08/04/2010 | Paid | $1,277.30 |
DO 7800 10043018817 | n/a | TRANSMISSION - MAIN, MANUAL | 116 | 08/04/2010 | Paid | $1,277.30 |