PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | PERFORMANCE TRUCK |
PAYMENT REQUEST | PRM 7800 09012114548 |
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 08112403449 | n/a | TRANSMISSION - MAIN, MANUAL | 112 | 01/22/2009 | Paid | $694.40 |
PO 7800 08112403449 | n/a | TRANSMISSION - MAIN, MANUAL | 111 | 01/22/2009 | Paid | $1,425.75 |
PO 7800 08112403449 | n/a | TRANSMISSION - MAIN, MANUAL | 113 | 01/22/2009 | Paid | $189.05 |