PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | TWO DAY AUTO PAINTING & BODY |
PAYMENT REQUEST | PRM 7800 09060432004 |
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 09050110814 | n/a | Accident | 131 | 06/05/2009 | Paid | $1,055.56 |
PO 7800 09051111105 | n/a | Body and Frame Work (Including Undercoating) | 111 | 06/05/2009 | Paid | $921.46 |