PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | STRATEGIC FLEET SOLUTIONS |
PAYMENT REQUEST | PRM 7800 19011708985 |
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 |
---|---|---|---|---|---|---|
CT 7800 18121400139 | n/a | Construction Equipment Maintenance and Repair (Not | 111 | 01/18/2019 | Paid | $16,215.04 |