PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CAPITOL CHEVROLET MOTORS LLC |
PAYMENT REQUEST | PRM 8100 23033017524 |
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 8100 22122703867 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 04/03/2023 | Paid | $6,604.86 |