PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | PRM 7800 20122107313 |
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 20100100010 | MA 8200 NA190000063 | Locksmith Services | 121 | 12/23/2020 | Paid | $535.36 |
DO 7800 20100100010 | MA 8200 NA190000063 | Locksmith Services | 111 | 12/23/2020 | Paid | $535.36 |