PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | PRM 7800 19110603989 |
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 19100100153 | MA 8200 NA190000063 | Locksmith Services | 121 | 11/08/2019 | Paid | $859.34 |
DO 7800 19100100153 | MA 8200 NA190000063 | Locksmith Services | 131 | 11/08/2019 | Paid | $493.16 |
DO 7800 19100100153 | MA 8200 NA190000063 | Locksmith Services | 111 | 11/08/2019 | Paid | $220.69 |