PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | GARY CHANCELLOR |
PAYMENT REQUEST | PRM 7800 20101501545 |
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 20081901028A | n/a | Welding Services, Automotive Transportation | 111 | 10/19/2020 | Paid | $130.00 |