PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SAM'S RADIATOR INC |
PAYMENT REQUEST | PRM 8100 12052422449 |
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 8100 12050104424 | n/a | RADIATOR PARTS, MISCELLANEOUS | 111 | 05/25/2012 | Paid | $85.00 |