PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | DALE ALEXANDER |
PAYMENT REQUEST | PRM 7800 21062824529 |
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 21010403782 | MA 7800 NA200000083 | Emergency/Rescue Vehicle Accessory and Major Compo | 111 | 06/29/2021 | Paid | $19,525.00 |