PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ON SITE AUTO TRIM INC |
PAYMENT REQUEST | PRM 7800 14030515317 |
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 14011006267 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 03/06/2014 | Paid | $808.15 |