PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ON SITE AUTO TRIM INC |
PAYMENT REQUEST | PRM 7800 21061623200 |
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 20100100059 | n/a | Upholstery Maintenance and Repair, Vehicles | 121 | 06/17/2021 | Paid | $983.21 |
DO 7800 20100100059 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 06/17/2021 | Paid | $1,019.26 |