PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | PEARCE INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 7800 19121707368 |
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 19111900119 | n/a | Hydraulic Tools, Maintenance and Repair | 111 | 12/18/2019 | Paid | $481.00 |