PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | TWO DAY AUTO PAINTING & BODY |
PAYMENT REQUEST | PRM 7800 08110405045 |
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 7800 08100100166 | n/a | Body and Frame Work (Including Undercoating) | 111 | 11/05/2008 | Paid | $1,983.02 |
DO 7800 08100100166 | n/a | Body and Frame Work (Including Undercoating) | 113 | 11/05/2008 | Paid | $1,983.02 |
DO 7800 08100100166 | n/a | Body and Frame Work (Including Undercoating) | 114 | 11/05/2008 | Paid | $1,983.02 |