PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | PATTISON & SONS INC |
PAYMENT REQUEST | PRM 7800 12121007088 |
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 12110800834 | n/a | Painting, Vehicle | 131 | 12/11/2012 | Paid | $1,091.00 |
PO 7800 12110800834 | n/a | Painting, Vehicle | 121 | 12/11/2012 | Paid | $1,027.00 |
PO 7800 12110800846 | n/a | Painting, Vehicle | 111 | 12/11/2012 | Paid | $600.00 |