PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | REINHART & ASSOC INC |
PAYMENT REQUEST | PRM 7800 10112205821 |
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 10100100120 | n/a | TESTING (Engineering) | 111 | 11/23/2010 | Paid | $12,345.60 |