PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUTONATION SSC |
PAYMENT REQUEST | PRM 8100 14081133048 |
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 8100 14061804152 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 111 | 08/12/2014 | Paid | $1,248.46 |