PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | FULLERTON APPRAISAL SERVICE, INC. |
PAYMENT REQUEST | PRM 7800 23030614831 |
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 22100300091 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 111 | 03/07/2023 | Paid | $97.50 |