PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | REINHART & ASSOC INC |
PAYMENT REQUEST | PRM 7800 09120206792 |
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 09112404973 | n/a | TESTING (Engineering) | 121 | 12/03/2009 | Paid | $14,896.20 |
DO 7800 09112405010 | n/a | TESTING (Engineering) | 111 | 12/03/2009 | Paid | $1,410.00 |