PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | PRM 7800 23083133499 |
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 | 131 | 09/05/2023 | Paid | $337.78 |
DO 7800 22100300156 | n/a | Locksmith Services | 121 | 09/05/2023 | Paid | $1,557.55 |
DO 7800 22100300156 | n/a | Locksmith Services | 111 | 09/05/2023 | Paid | $154.49 |