PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
PAYMENT REQUEST | PRM 7800 19092333394 |
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 19092015779 | MA 7800 NA190000184 | Road Services, Vehicle (Includes Mobile Repair Ser | 121 | 09/24/2019 | Paid | $378.40 |
DO 7800 19092015779 | MA 7800 NA190000184 | Road Services, Vehicle (Includes Mobile Repair Ser | 111 | 09/24/2019 | Paid | $402.67 |