PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | DALE ALEXANDER |
PAYMENT REQUEST | PRM 7800 22083130516 |
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 21100100130 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 111 | 09/01/2022 | Paid | $250.00 |