PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ON SITE AUTO TRIM INC |
PAYMENT REQUEST | PRM 7800 17092635038 |
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 17063013055 | n/a | Upholstery Maintenance and Repair, Vehicles | 131 | 09/27/2017 | Paid | $100.00 |
DO 7800 17063013055 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 09/27/2017 | Paid | $959.90 |
DO 7800 17063013055 | n/a | Upholstery Maintenance and Repair, Vehicles | 121 | 09/27/2017 | Paid | $578.20 |