PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | PRM 7800 19050920643 |
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 19021906741 | MA 8200 NA190000063 | Locksmith Services | 111 | 05/10/2019 | Paid | $97.50 |