PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | PRM 9300 23041919618 |
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 9300 19022106868 | MA 8200 NA190000063 | Locksmith Services | 111 | 04/20/2023 | Paid | $124.00 |