PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | GARY CHANCELLOR |
PAYMENT REQUEST | PRM 7800 20092434909 |
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 |
---|---|---|---|---|---|---|
CT 7800 20081901028 | n/a | Welding | 121 | 09/28/2020 | Paid | $153.39 |
CT 7800 20081901028 | n/a | Welding | 111 | 09/28/2020 | Paid | $65.00 |