PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MJ GREENE ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 7800 20022414553 |
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 |
---|---|---|---|---|---|---|
PO 7800 20012700925 | n/a | Body and Frame Work (Including Undercoating) | 111 | 02/25/2020 | Paid | $2,882.56 |