PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHWEST |
PAYMENT REQUEST | PRM 7800 19090932001 |
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 7800 19070902264 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 09/10/2019 | Paid | $1,127.60 |