PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | PATTISON & SONS INC |
PAYMENT REQUEST | PRM 7800 10091637603 |
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 10081809110 | n/a | Painting, Vehicle | 131 | 09/17/2010 | Paid | $715.00 |
PO 7800 10082609349 | n/a | Painting, Vehicle | 121 | 09/17/2010 | Paid | $899.00 |
PO 7800 10082609355 | n/a | Painting, Vehicle | 111 | 09/17/2010 | Paid | $1,055.00 |
PO 7800 10082609360 | n/a | Painting, Vehicle | 141 | 09/17/2010 | Paid | $1,295.00 |