PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | FULLERTON APPRAISAL SERVICE, INC. |
PAYMENT REQUEST | PRM 7800 19110804181 |
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 19100100042 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 111 | 11/12/2019 | Paid | $95.00 |
DO 7800 19100100042 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 121 | 11/12/2019 | Paid | $95.00 |
DO 7800 19100100042 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 131 | 11/12/2019 | Paid | $95.00 |
DO 7800 19100100042 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 141 | 11/12/2019 | Paid | $95.00 |