PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | PRM 7800 23051121824 |
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 22100300156 | n/a | Locksmith Services | 111 | 05/15/2023 | Paid | $319.29 |
DO 7800 22100300156 | n/a | Locksmith Services | 121 | 05/15/2023 | Paid | $297.49 |