PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SCARAB MANUFACTURING & LEASING |
PAYMENT REQUEST | PRM 7800 08123011712 |
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 08121704707 | n/a | Transmission (Main, Transfer Case, Chain and Final | 111 | 12/31/2008 | Paid | $2,073.49 |