PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | TOM GRADDY ENTERPRISES OF AUSTIN LLC |
PAYMENT REQUEST | PRM 7800 23110604169 |
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 23100200075 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 11/09/2023 | Paid | $4,741.35 |