PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CYCLE MART LP |
PAYMENT REQUEST | PRM 7800 17113005455 |
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 17110700401 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 12/01/2017 | Paid | $3,235.13 |