PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | TOM GRADDY ENTERPRISES OF AUSTIN LLC |
PAYMENT REQUEST | PRM 7800 23060524068 |
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 7800 23032806857 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 06/06/2023 | Paid | $6,362.23 |