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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE 3ELL SERVICES INC
PAYMENT REQUEST PRM 7800 24031418527

Total:$6,306.68

Purchase Orders | Select from Below
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 23122904554 n/a Glass Replacement and Repair Services, Windshield 151 03/18/2024 Paid $724.56
DO 7800 23122904554 n/a Glass Replacement and Repair Services, Windshield 121 03/18/2024 Paid $2,642.17
DO 7800 23122904554 n/a Glass Replacement and Repair Services, Windshield 111 03/18/2024 Paid $1,268.35
DO 7800 23122904554 n/a Glass Replacement and Repair Services, Windshield 141 03/18/2024 Paid $1,351.30
DO 7800 23122904554 n/a Glass Replacement and Repair Services, Windshield 131 03/18/2024 Paid $320.30
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