PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SOUTHSIDE WRECKER INC |
PAYMENT REQUEST | PRM 8100 09082541667 |
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 8100 09072928125 | n/a | Vehicle Towing and Storage | 111 | 08/26/2009 | Paid | $50.00 |