PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | PERFORMANCE TRUCK |
PAYMENT REQUEST | PRM 7800 08102804163 |
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 08100100118 | n/a | TRANSMISSION - MAIN, MANUAL | 115 | 10/29/2008 | Paid | $576.46 |
DO 7800 08100100118 | n/a | TRANSMISSION - MAIN, MANUAL | 113 | 10/29/2008 | Paid | $691.75 |
DO 7800 08100100118 | n/a | TRANSMISSION - MAIN, MANUAL | 112 | 10/29/2008 | Paid | $691.75 |